| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293892 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22800000-8 | 29.09.2026 | 279 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie | ||||||
| DA41255226 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 25.09.2026 | 1,020 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie (rev.2) | ||||||
| DA41254898 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 24.09.2026 | 1,020 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie (rev.2) | ||||||
| DA41213307 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 18.09.2026 | 17 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41184751 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33770000-8 | 17.09.2026 | 3,278 |
| Contract object: 33770000-8 articole de hartie pentru uz sanitar (rev.2) | ||||||
| DA41187739 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | POMPIER SERV & COM SRL CUI: 24056599 | furnizare | 50413200-5 | 15.09.2026 | 961 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41113564 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | TOTAL CLEANING SRL CUI: 19177942 | servicii | 90921000-9 | 04.09.2026 | 3,258 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA41113896 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | IMSAT-ALBA SA CUI: 2768995 | furnizare | 34913000-0 | 04.09.2026 | 500 |
| Contract object: 34913000-0 diverse piese de schimb | ||||||
| DA41070013 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 128 |
| Contract object: semnatura electronica 1 an | ||||||
| DA41051349 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 26.08.2026 | 85 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA41019736 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | IMSAT-ALBA SA CUI: 2768995 | furnizare | 34913000-0 | 19.08.2026 | 2,400 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||||
| DA41019769 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | IMSAT-ALBA SA CUI: 2768995 | servicii | 50800000-3 | 19.08.2026 | 1,630 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2 | ||||||
| DA41014404 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | VIA COM SRL CUI: 9211877 | furnizare | 39830000-9 | 19.08.2026 | 835 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA40989400 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | IMSAT-ALBA SA CUI: 2768995 | servicii | 50610000-4 | 13.08.2026 | 3,252 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40883519 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | BIG PC SRL CUI: 19020106 | servicii | 72268000-1 | 24.07.2026 | 1,000 |
| Contract object: servicii acces registru declaratii electronice | ||||||
| DA40827144 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 2,820 |
| Contract object: acces platforma catalog electroic | ||||||
| DA40777120 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 07.07.2026 | 128 |
| Contract object: semnatura electronica cu valabilitate 1 an | ||||||
| DA40405697 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 18.05.2026 | 625 |
| Contract object: verificare incarcare stingatoare de incendiu | ||||||
| DA40405756 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | TAO FIRE SERVICES SRL CUI: 33956255 | servicii | 71317100-4 | 18.05.2026 | 1,600 |
| Contract object: servicii psi | ||||||
| DA40394010 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40234017 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 23.04.2026 | 1,740 |
| Contract object: produse de igiena | ||||||
| DA40211377 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.04.2026 | 285 |
| Contract object: reinnoire certificat digital | ||||||
| DA40211349 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.04.2026 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA40155740 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | ELECTROALBA ELECTRIS SRL CUI: 45029163 | servicii | 45310000-3 | 07.04.2026 | 4,742 |
| Contract object: servicii elecrice | ||||||
| DA40065440 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | TOTAL CLEANING SRL CUI: 19177942 | servicii | 90921000-9 | 24.03.2026 | 2,052 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
- 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