| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276585 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 28.09.2026 | 5,441 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41275577 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | IT SECURITY POINT SRL CUI: 45978338 | furnizare | 35125300-2 | 28.09.2026 | 6,607 |
| Contract object: lucrari de reparatii sisteme cctv | ||||||
| DA41263384 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 44000000-0 | 25.09.2026 | 850 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA41263385 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 39000000-2 | 25.09.2026 | 2,890 |
| Contract object: achizitie materiale | ||||||
| DA41261130 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15850000-1 | 24.09.2026 | 4,898 |
| Contract object: achizitie produse alimentare | ||||||
| DA41251247 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 23.09.2026 | 1,334 |
| Contract object: achizitie materiale | ||||||
| DA41229492 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 21.09.2026 | 483 |
| Contract object: achizitie cartuse + toner | ||||||
| DA41214460 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30232150-0 | 18.09.2026 | 1,421 |
| Contract object: achizitie multifunctional ciss | ||||||
| DA41203669 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 03212100-1 | 17.09.2026 | 4,704 |
| Contract object: achizitie produse alimentare | ||||||
| DA41198491 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 16.09.2026 | 119 |
| Contract object: achizitie rechizite | ||||||
| DA41167405 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 11.09.2026 | 661 |
| Contract object: achizitie materiale | ||||||
| DA41154953 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15411200-4 | 10.09.2026 | 5,959 |
| Contract object: achizitie produse alimentare | ||||||
| DA41146794 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 09.09.2026 | 11,040 |
| Contract object: achizitie servicii de management oraganizational | ||||||
| DA41128560 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 44400000-4 | 08.09.2026 | 974 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA41117448 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 32581100-0 | 04.09.2026 | 1,488 |
| Contract object: achizitie multifunctional + cerneala | ||||||
| DA41115553 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 03212100-1 | 04.09.2026 | 6,596 |
| Contract object: achizitie produse alimentare | ||||||
| DA41042381 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | PISLARU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20164210 | servicii | 50711000-2 | 25.08.2026 | 4,040 |
| Contract object: achizitie servicii de verificare a instalatiilor electrice | ||||||
| DA41041184 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 24.08.2026 | 4,600 |
| Contract object: achizitie servicii ddd + coserit | ||||||
| DA41034565 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 24.08.2026 | 12,138 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41032901 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 21.08.2026 | 225 |
| Contract object: achizitie rechizite | ||||||
| DA41005577 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 18.08.2026 | 2,504 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA40840375 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 39000000-2 | 20.07.2026 | 3,068 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40839603 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 44000000-0 | 16.07.2026 | 693 |
| Contract object: achizitie materiale de reparatii | ||||||
| DA40839610 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 44000000-0 | 16.07.2026 | 321 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA40839623 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 44320000-9 | 16.07.2026 | 306 |
| Contract object: achizitie materiale | ||||||
- 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