| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222515 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AUTO REFLEX SRL CUI: 6851464 | servicii | 50114000-7 | 21.09.2026 | 4,020 |
| Contract object: servicii de reparare si de intretinere a camioanelor | ||||||
| DA41162047 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | DERSIDAN SRL CUI: 3737440 | servicii | 39831240-0 | 15.09.2026 | 2,620 |
| Contract object: mop microfibra | ||||||
| DA41130502 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AXETIM ROM SRL CUI: 35403863 | servicii | 09134200-9 | 08.09.2026 | 12,870 |
| Contract object: motorina vrac | ||||||
| DA41130577 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.09.2026 | 13,080 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA41060761 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 27.08.2026 | 800 |
| Contract object: prestari servicii informatice | ||||||
| DA41050575 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AMGWEB RO SRL CUI: 44565554 | servicii | 72212224-5 | 27.08.2026 | 1,500 |
| Contract object: dezvoltare implementare pagin web de prezentare | ||||||
| DA41050610 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39263000-3 | 27.08.2026 | 130 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41050522 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 45310000-3 | 26.08.2026 | 20,500 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40714235 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39263000-3 | 26.06.2026 | 874 |
| Contract object: pachet produse de birotica | ||||||
| DA40623325 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.06.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40605697 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 11.06.2026 | 1,133 |
| Contract object: pachet cartuse toner | ||||||
| DA40602873 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39263000-3 | 11.06.2026 | 2,705 |
| Contract object: pachet articole de birou | ||||||
| DA40601881 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40478987 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 26.05.2026 | 1,584 |
| Contract object: agenda personalizata | ||||||
| DA40431606 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AUTO REFLEX SRL CUI: 6851464 | servicii | 50113000-0 | 20.05.2026 | 3,200 |
| Contract object: 50113000-0 servicii de reparare si de intretinere a autobuzelor (rev.2) | ||||||
| DA40410912 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 45310000-3 | 19.05.2026 | 3,775 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40396127 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40186060 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AGRODAV MACHINERY SRL CUI: 38707875 | servicii | 16311000-8 | 16.04.2026 | 1,500 |
| Contract object: masina de tuns iarba pe benzina si motocositoare dav | ||||||
| DA40086668 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AUTO REFLEX SRL CUI: 6851464 | servicii | 50113000-0 | 30.03.2026 | 1,850 |
| Contract object: 50113000-0 servicii de reparare si de intretinere a autobuzelor (rev.2) | ||||||
| DA40077331 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | DERSIDAN SRL CUI: 3737440 | servicii | 19640000-4 | 26.03.2026 | 2,694 |
| Contract object: brilli - saci menaj 240 l - 10 buc/set | ||||||
| DA40036154 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 19.03.2026 | 1,400 |
| Contract object: acces la aplicatia calcul diferente sporuri hotarari judecatoresti | ||||||
| DA40027390 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39937461 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AUTO REFLEX SRL CUI: 6851464 | servicii | 50113000-0 | 04.03.2026 | 4,000 |
| Contract object: 50113000-0 servicii de reparare si de intretinere a autobuzelor (rev.2) | ||||||
| DA39896269 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 04.03.2026 | 250 |
| Contract object: servicii medicale medicina muncii examen psihologic | ||||||
| DA39896246 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85147000-1 | 04.03.2026 | 840 |
| Contract object: servicii de medicina muncii | ||||||
- 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