| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233117 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | AGRO CASE SRL CUI: 15371791 | servicii | 44190000-8 | 23.09.2026 | 2,840 |
| Contract object: achizitionare materiale constructii scoli dolhesti | ||||||
| DA41230158 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 21.09.2026 | 5,619 |
| Contract object: servicii dds scoli dolhesti | ||||||
| DA41226985 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 31523200-0 | 21.09.2026 | 6,400 |
| Contract object: achizitionare reclame luminoase scoala dolhestii mari | ||||||
| DA41199403 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85147000-1 | 16.09.2026 | 1,950 |
| Contract object: servicii medicina muncii cadre didactice scoli dolhesti | ||||||
| DA41134096 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | ZENER CONTACT SRL CUI: 34190279 | servicii | 45310000-3 | 08.09.2026 | 2,393 |
| Contract object: lucrari de inlocuire corpuri iluminat cu paneluri led gradinita dolhestii mici | ||||||
| DA41113012 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | servicii | 50112000-3 | 04.09.2026 | 16,393 |
| Contract object: revizie generala mecanica servicii tinichigerie microbuz scolar scoli | ||||||
| DA40684788 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.06.2026 | 31,412 |
| Contract object: achizitionare platforma educationala edus -managementul scolaritatii | ||||||
| DA40518986 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | IT&C SOLUTION SRL CUI: 46590120 | servicii | 48760000-3 | 29.05.2026 | 1,228 |
| Contract object: achizitionare toner imprimanta scoli | ||||||
| DA40396779 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | STRURACON SRL CUI: 17326576 | servicii | 03413000-8 | 15.05.2026 | 150,000 |
| Contract object: achizitionare lemne foc scoli | ||||||
| DA40063685 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | IT&C SOLUTION SRL CUI: 46590120 | servicii | 30125120-8 | 24.03.2026 | 240 |
| Contract object: achizitionare cartus toner scoala dolhestii mici | ||||||
| DA39927371 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 30125110-5 | 03.03.2026 | 20,786 |
| Contract object: pachet consumabile si rechizite proiect pnras pt scoli | ||||||
| DA39900213 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 26.02.2026 | 4,800 |
| Contract object: achizitionare pachet servicii-curs formare pt profesori | ||||||
| DA39842318 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 16.02.2026 | 4,832 |
| Contract object: achizitionare pachet servicii psi pt scoli | ||||||
| DA39527385 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.12.2025 | 750 |
| Contract object: achizitionare curs control financiar preventiv si alop | ||||||
| DA39522727 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 30231300-0 | 12.12.2025 | 12,000 |
| Contract object: achizitionare ecran interactiv newline scoala | ||||||
| DA39469494 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | SAVCOM SRL CUI: 8319871 | servicii | 15800000-6 | 09.12.2025 | 3,590 |
| Contract object: achizitionare pachete dulciuri scoala | ||||||
| DA39478768 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | SAVCOM SRL CUI: 8319871 | servicii | 15800000-6 | 09.12.2025 | 12,404 |
| Contract object: achizitionare pachete dulciuri scoala | ||||||
| DA39468735 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15842300-5 | 08.12.2025 | 791 |
| Contract object: achizitionare pachete dulciuri scoala | ||||||
| DA39442599 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | ADECVAT DN SRL CUI: 32771739 | servicii | 39162110-9 | 04.12.2025 | 17,550 |
| Contract object: achizitionare ghiozdane copii proiect pnras | ||||||
| DA39441169 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 04.12.2025 | 1,096 |
| Contract object: achizitionare pachete dulciuri scoala | ||||||
| DA39396653 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 30192700-8 | 27.11.2025 | 500 |
| Contract object: gazduire website scoala | ||||||
| DA39370248 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 25.11.2025 | 2,413 |
| Contract object: achizitionare pachete dulciuri scoala | ||||||
| DA39367928 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15842300-5 | 25.11.2025 | 4,087 |
| Contract object: achizitionare pachete dulciuri scoala | ||||||
| DA39140963 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 23.10.2025 | 8,263 |
| Contract object: achizitionare pachet materiale curatenie scoli | ||||||
| DA39117088 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 21.10.2025 | 12,417 |
| Contract object: servicii de reparatie si intretinere microbuz scolar | ||||||
- 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