| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250998 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 23.09.2026 | 3,600 |
| Contract object: 150 licente valoare unitara : 2 ron fara tva valoare totala lunara : 300 ron fara tva perioada contr | ||||||
| DA41198969 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 16.09.2026 | 1,182 |
| Contract object: chetul contine: cartus laser brother tn248xl-cyan oem=1buc cartus laser brother tn248xl-black comp=1 | ||||||
| DA41146736 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | DEM-DYO LUX SRL CUI: 15907971 | servicii | 44423000-1 | 09.09.2026 | 1,288 |
| Contract object: autoforante 500*0,4132; electrozi 1*49,5868; cuie 8* 3*6,6116; surub montaj 15*0,6612; cheie megne | ||||||
| DA41056257 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | URGENT-SERV SRL CUI: 6241237 | servicii | 39831240-0 | 26.08.2026 | 9,736 |
| Contract object: etergent universal pt parchet bidon a 51 - 20 buc - detergent universal pt gresie bidon a 51 - 20 bu | ||||||
| DA40921536 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | BIROTICA RS SRL CUI: 32329177 | servicii | 22458000-5 | 04.08.2026 | 1,133 |
| Contract object: catalog pentru invatamant prescolar, coperta imitatie piele c016 buc 3 2 catalog pentru invatamantul | ||||||
| DA40860324 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | PRIMA MG SRL CUI: 16827153 | servicii | 03413000-8 | 22.07.2026 | 33,500 |
| Contract object: lemn pentru foc esenta tare cu maxim 20% esenta moale | ||||||
| DA40697581 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | MIVA SHOW COMPANY SRL CUI: 21477771 | servicii | 44110000-4 | 24.06.2026 | 2,303 |
| Contract object: pachet materiale zugravit si reparatii | ||||||
| DA40675265 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.06.2026 | 5,100 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic aplxpert compus din modulele: - co | ||||||
| DA40675030 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 22.06.2026 | 407 |
| Contract object: pachetul contine: cartus laser brother tn248xl-black comp=1buc cartus laser brother tn248xl-cyan co | ||||||
| DA40329505 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | DEM-DYO LUX SRL CUI: 15907971 | servicii | 44423000-1 | 07.05.2026 | 545 |
| Contract object: folie 1,750kg *016,5289; sfoara canepa 1*8,26; butuc 62mm 1*29,75; set vopsit trafalet 1*9,92;amorsa | ||||||
| DA40218058 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | URGENT-SERV SRL CUI: 6241237 | servicii | 39831240-0 | 21.04.2026 | 5,101 |
| Contract object: detergent universal pentru parchet bidon 5l -10 buc ,detergent universal pentru gresie bidon 5l -10 | ||||||
| DA39847600 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | DEM-DYO LUX SRL CUI: 15907971 | servicii | 44423000-1 | 17.02.2026 | 461 |
| Contract object: surub montaj 10*0,6612; bit 1*3,3058; burghiu 1*12,3967; matura stradala 1*22,3967; coada 1*8,2645; | ||||||
| DA39577980 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | URGENT-SERV SRL CUI: 6241237 | servicii | 30192000-1 | 18.12.2025 | 7,417 |
| Contract object: hartie a4 copiator - 10 topuri - dosare plastic - 100 buc - pixuri albastre cu radiera - 10 buc | ||||||
| DA39518129 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 32340000-8 | 11.12.2025 | 609 |
| Contract object: microfon ambiental tenveo tevo-m6b | ||||||
| DA39437777 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 32342410-9 | 03.12.2025 | 293 |
| Contract object: aracteristici cartus toner pentru xerox b 1025 - cartus toner xerox 006r01731 - negru 13700 pagini i | ||||||
| DA39414990 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | MACOPRIS SRL CUI: 9794185 | servicii | 39263000-3 | 02.12.2025 | 1,060 |
| Contract object: foarfeca daco -24 buc, foarfeca cu model -12 buc, aracet yalong 250 gr- 15buc, lipici solid 40 gr -2 | ||||||
| DA39270591 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 14.11.2025 | 690 |
| Contract object: verificare, reparare, incarcare stingator tip p6 in acest pret sunt incluse urmatoarele operatiuni | ||||||
| DA39270637 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 12.11.2025 | 279 |
| Contract object: verificare, reparare, incarcare stingator tip p2 in acest pret sunt incluse urmatoarele operatiuni | ||||||
| DA39154194 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | DEDEMAN SRL CUI: 2816464 | servicii | 44114250-9 | 28.10.2025 | 483 |
| Contract object: pachet materiale 6043934 pas japonez rotund diametru 50 cm smoke 10 buc | ||||||
| DA39079835 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | VISPA GUARD SECURITY SRL CUI: 31335987 | servicii | 35120000-1 | 15.10.2025 | 3,055 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate (rev.2) | ||||||
| DA39080407 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.10.2025 | 6,600 |
| Contract object: platforma de management organizational structurata in module: 1. modul administrativ functii legat | ||||||
| DA38959518 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 26.09.2025 | 13,080 |
| Contract object: modul digital educational lectii online: atat orele tinute in mod normal in clasa, cat si testaril | ||||||
| DA38796714 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 03.09.2025 | 3,400 |
| Contract object: combaterea insectelor daunatoare (gandaci, tantari, purici, capuse etc.) utilizand substante avizate | ||||||
| DA38789402 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 03.09.2025 | 1,812 |
| Contract object: chetul contine: cartus laser brother tn247-black comp=1buc, cyan=1buc, magenta=1buc. yellow=1buc car | ||||||
| DA38751789 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | DEM-DYO LUX SRL CUI: 15907971 | servicii | 44423000-1 | 27.08.2025 | 1,076 |
| Contract object: silicon negru 2*28,10; fuior in 1*5,79; adaptor 1*4,9600; racord 1*4,13; ulei rosu sthil 1*21,49+; | ||||||
- 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