| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290216 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 1,769 |
| Contract object: articole pentru functionare | ||||||
| DA41246476 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 1,455 |
| Contract object: pachet produse de curatenie cf 2159004 | ||||||
| DA41222010 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,479 |
| Contract object: pachet diverse | ||||||
| DA41198418 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 17.09.2026 | 110 |
| Contract object: afis policromie | ||||||
| DA41084782 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 01.09.2026 | 4,680 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41078395 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 31.08.2026 | 2,700 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA41047414 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 1,148 |
| Contract object: pak - 3983 pachet tipizate scolare | ||||||
| DA41045255 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 25.08.2026 | 5,483 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41020967 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | BAROC STIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51019865 | furnizare | 39515440-1 | 21.08.2026 | 16,763 |
| Contract object: jaluzele verticale din material textil | ||||||
| DA40997460 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 7,186 |
| Contract object: pachet diverse | ||||||
| DA40990605 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 13.08.2026 | 1,280 |
| Contract object: pachet 4 cursuri concurs directori 2026 | ||||||
| DA40986908 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | CRISPAS ECO SRL CUI: 37494116 | servicii | 90513700-3 | 13.08.2026 | 6,240 |
| Contract object: transport autospeciala n3 scania | ||||||
| DA40964483 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 10.08.2026 | 320 |
| Contract object: panouri de informare | ||||||
| DA40964653 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | servicii | 90915000-4 | 10.08.2026 | 3,470 |
| Contract object: pachet servicii coserit | ||||||
| DA40893794 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | AB MEDPREST SRL CUI: 34069928 | servicii | 80000000-4 | 28.07.2026 | 340 |
| Contract object: curs de igiena | ||||||
| DA40816073 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | SERVCHIM SRL CUI: 18885541 | furnizare | 39831200-8 | 14.07.2026 | 2,916 |
| Contract object: produse de curatenie si dezinfectie | ||||||
| DA40749144 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 4,362 |
| Contract object: pachet diverse | ||||||
| DA40732095 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.07.2026 | 2,975 |
| Contract object: type 2 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40640603 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22800000-8 | 16.06.2026 | 829 |
| Contract object: diplome a4 | ||||||
| DA40640620 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 16.06.2026 | 711 |
| Contract object: afise polircomie | ||||||
| DA40622946 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 1,929 |
| Contract object: pachet diverse | ||||||
| DA40592360 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 10.06.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40589603 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.06.2026 | 3,251 |
| Contract object: pachet produse de curatenie cf 2157810 | ||||||
| DA40400063 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 15.05.2026 | 3,534 |
| Contract object: pachet produse chimice | ||||||
| DA40399357 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | YOTTABYTE SRL CUI: 45289350 | furnizare | 31158000-8 | 15.05.2026 | 390 |
| Contract object: alimentator well 12v 2a | ||||||
- 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