| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275664 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 28.09.2026 | 700 |
| Contract object: cartuse de toner pentru inprimante laser | ||||||
| DA41232508 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | INSTAL VIDEO SECURITY SOLUTIONS SRL CUI: 39271129 | furnizare | 35121000-8 | 22.09.2026 | 800 |
| Contract object: furnizare echipamente, prestari servicii montaj | ||||||
| DA41219616 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | ECOSOL CHIM SRL CUI: 32616310 | furnizare | 39831240-0 | 21.09.2026 | 1,941 |
| Contract object: materiale de curatenie si denfectie | ||||||
| DA41200003 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL CUI: 14378449 | servicii | 80530000-8 | 18.09.2026 | 1,020 |
| Contract object: cursuri de notiuni fundamentale de igiena | ||||||
| DA41112030 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 04.09.2026 | 578 |
| Contract object: pachet materiale constructii | ||||||
| DA41048113 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 3,453 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40862320 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 21.07.2026 | 1,140 |
| Contract object: cartuse pentru imprimanta cu laser | ||||||
| DA40745646 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | STOICA SERVICE SRL CUI: 11662771 | servicii | 44482200-4 | 02.07.2026 | 1,261 |
| Contract object: servicii de verificare hidranti interiori | ||||||
| DA40720475 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | LIFE COM SRL CUI: 9879400 | furnizare | 30233000-1 | 29.06.2026 | 594 |
| Contract object: pachet periferice it | ||||||
| DA40718596 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | TETRAKTYS SRL CUI: 16643991 | furnizare | 22800000-8 | 29.06.2026 | 4,146 |
| Contract object: articole papetarie | ||||||
| DA40571468 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 08.06.2026 | 414 |
| Contract object: pachet birotica papetarie | ||||||
| DA40571403 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 08.06.2026 | 227 |
| Contract object: pachet cabluri video | ||||||
| DA40412212 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 18.05.2026 | 1,793 |
| Contract object: pachet conform oferta dn99 s157305 | ||||||
| DA40206742 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 21.04.2026 | 1,430 |
| Contract object: cartuse de toner pentru inprimante laser. | ||||||
| DA40067117 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 24.03.2026 | 524 |
| Contract object: hartie copiator a4 alba 80g 80gr 80 g gr grame / mp 500 coli top k-one | ||||||
| DA39936906 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | AMD UDRISTE SRL CUI: 35718330 | servicii | 79417000-0 | 05.03.2026 | 420 |
| Contract object: servicii de consultanta ssm si psi | ||||||
| DA39813585 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 11.02.2026 | 2,000 |
| Contract object: masuratori a rezistentei de dispersie la priza de pamant | ||||||
| DA39725150 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | INSTAL VIDEO SECURITY SOLUTIONS SRL CUI: 39271129 | servicii | 50610000-4 | 28.01.2026 | 18,000 |
| Contract object: prestari servicii de mentenanta sistem antiefractie si sistem video | ||||||
| DA39686167 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 21.01.2026 | 1,800 |
| Contract object: servicii legislative - legis | ||||||
| DA39684268 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 21.01.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica it si mentenanta echipamente informatice | ||||||
| DA39629634 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 09.01.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39629659 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39629697 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39584150 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 19.12.2025 | 2,642 |
| Contract object: pachet carti | ||||||
| DA39584147 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 18.12.2025 | 722 |
| Contract object: drapel romania 135x90 premium | ||||||
- 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