| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217946 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 18.09.2026 | 3,732 |
| Contract object: cumparari directe | ||||||
| DA41179128 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41118086 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 04.09.2026 | 1,135 |
| Contract object: abonament diginet business acces internet (pppoe) 500 mbps | ||||||
| DA41041286 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | OLAS-SERVICE SRL CUI: 35849913 | servicii | 50110000-9 | 24.08.2026 | 622 |
| Contract object: intretinerea si repararea autovehiculelor | ||||||
| DA40901409 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 29.07.2026 | 440 |
| Contract object: verificare stingatoare pachet | ||||||
| DA40875412 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 799 |
| Contract object: pachet diverse | ||||||
| DA40748186 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 569 |
| Contract object: pachet diverse | ||||||
| DA40734719 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 4,626 |
| Contract object: pachet diverse articole | ||||||
| DA40499431 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 39831240-0 | 27.05.2026 | 2,786 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA40499310 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | CNG NORIS CONSULT SRL CUI: 27094813 | furnizare | 44423000-1 | 27.05.2026 | 4,850 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40151932 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | AS CURSURI BRASOV SRL CUI: 37266002 | servicii | 80530000-8 | 09.04.2026 | 1,500 |
| Contract object: curs fochist | ||||||
| DA40029722 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | BUSY LIGHT SRL CUI: 18660506 | servicii | 45310000-3 | 18.03.2026 | 1,597 |
| Contract object: masuratori pram scoala gimnaziala haghig, judetul covasna | ||||||
| DA40016505 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 17.03.2026 | 248 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||||
| DA40013391 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 16.03.2026 | 2,245 |
| Contract object: rca | ||||||
| DA39952010 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66512100-3 | 05.03.2026 | 798 |
| Contract object: accidente calatori | ||||||
| DA39884194 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 60180000-3 | 24.02.2026 | 4,347 |
| Contract object: servicii de transport lemn de foc fag - o.s. talisoara- d.s. covasna | ||||||
| DA39883882 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.02.2026 | 20,326 |
| Contract object: lemn de foc fag fasonat in mst - o.s. talisoara - d.s. covasna | ||||||
| DA39884307 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 63100000-0 | 24.02.2026 | 885 |
| Contract object: servicii de incarcat lemn de foc fag o.s.talisoara - d.s. covasna | ||||||
| DA39676020 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 20.01.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA39671958 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | IOSKANIR SRL CUI: 27750462 | furnizare | 44423000-1 | 19.01.2026 | 283 |
| Contract object: consumabile | ||||||
| DA39646542 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | OLAS-SERVICE SRL CUI: 35849913 | furnizare | 34300000-0 | 14.01.2026 | 2,780 |
| Contract object: piese de schimb auto | ||||||
| DA39600953 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 23.12.2025 | 1,646 |
| Contract object: tonere compatibile | ||||||
| DA39603049 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 23.12.2025 | 2,266 |
| Contract object: accesorii de birou | ||||||
| DA39592248 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 44423000-1 | 19.12.2025 | 3,754 |
| Contract object: materiale intretinere | ||||||
| DA39592260 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 39831240-0 | 19.12.2025 | 843 |
| Contract object: materiale curatenie si intretinere | ||||||
- 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