| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294016 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44423000-1 | 29.09.2026 | 653 |
| Contract object: pachet materiale | ||||||
| DA41265131 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 25.09.2026 | 347 |
| Contract object: verificare tahograf si limitator de viteza+acumulator +sigiliu | ||||||
| DA41245467 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | FULL ALPIN SRL CUI: 47276925 | servicii | 77211300-5 | 24.09.2026 | 29,036 |
| Contract object: debitare, despicare si asezare lemn | ||||||
| DA41215991 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 22.09.2026 | 146 |
| Contract object: pachet papetarie | ||||||
| DA41185211 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 18.09.2026 | 1,580 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41180760 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 15.09.2026 | 1,127 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41180910 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 15.09.2026 | 1,127 |
| Contract object: examinare psihiatrica | ||||||
| DA41149329 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 14.09.2026 | 3,866 |
| Contract object: efix motorina 51 | ||||||
| DA41113963 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 04.09.2026 | 566 |
| Contract object: pachet produse curatenie | ||||||
| DA41069516 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44423000-1 | 28.08.2026 | 1,274 |
| Contract object: pachet materiale intretinere | ||||||
| DA41020778 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | CRISAN CONSTANTIN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 36790610 | servicii | 71317000-3 | 20.08.2026 | 500 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA41001508 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 19.08.2026 | 792 |
| Contract object: pachet tipizate scolare | ||||||
| DA40978134 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | MEDISOL SRL CUI: 8971785 | servicii | 85121270-6 | 12.08.2026 | 300 |
| Contract object: aviz psihologic siguranta circulatiei, aviz medical siguranta circulatiei | ||||||
| DA40967063 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 10.08.2026 | 826 |
| Contract object: birou noe new stejar sonoma/alb 2c | ||||||
| DA40805491 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44192000-2 | 13.07.2026 | 960 |
| Contract object: pachet materiale intretinere | ||||||
| DA40805492 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 39831240-0 | 13.07.2026 | 802 |
| Contract object: pachet curatenie, igienizare | ||||||
| DA40749481 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 02.07.2026 | 875 |
| Contract object: pachet papetarie | ||||||
| DA40641177 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 347 |
| Contract object: diverse articole | ||||||
| DA40596021 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | ELECTRA EXIM SRL CUI: 8325598 | servicii | 50711000-2 | 10.06.2026 | 450 |
| Contract object: servicii de verificare prize de pamant pe o distanta mai mare de 10 km | ||||||
| DA40579469 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 09.06.2026 | 2,979 |
| Contract object: efix motorina 51 | ||||||
| DA40578011 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60170000-0 | 08.06.2026 | 9,000 |
| Contract object: inchiriere microbuz | ||||||
| DA40506775 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 28.05.2026 | 66,000 |
| Contract object: lemn de foc | ||||||
| DA40351683 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 12.05.2026 | 3,926 |
| Contract object: efix motorina 51 | ||||||
| DA40261016 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44423000-1 | 28.04.2026 | 718 |
| Contract object: pachet materiale | ||||||
| DA40229645 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.04.2026 | 305 |
| Contract object: diverse articole | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct