| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265310 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.09.2026 | 16,552 |
| Contract object: bonuri valorice pentru carburanti | ||||||
| DA41261681 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 25.09.2026 | 22,868 |
| Contract object: materiale pentru intretinere | ||||||
| DA41261731 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 25.09.2026 | 7,934 |
| Contract object: materiale intretinere | ||||||
| DA41255677 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 24.09.2026 | 10,800 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA41214602 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 30125100-2 | 18.09.2026 | 2,840 |
| Contract object: cartuse de toner | ||||||
| DA41208634 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.09.2026 | 5,229 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41133209 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 240 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41122833 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | LETAPRIM MANAGEMENT SRL CUI: 25427849 | servicii | 45420000-7 | 07.09.2026 | 2,280 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
| DA41094978 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 33711900-6 | 03.09.2026 | 1,442 |
| Contract object: sapun spuma cleanspire blue manual 1000ml | ||||||
| DA41095163 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | GRUP GENERAL ID SRL CUI: 22575018 | servicii | 33711900-6 | 03.09.2026 | 771 |
| Contract object: sapun spuma senzor cleanspire blue 1000ml | ||||||
| DA41095220 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | GRUP GENERAL ID SRL CUI: 22575018 | servicii | 39811100-1 | 03.09.2026 | 768 |
| Contract object: odorizante si rezerve odorizante pentru interior | ||||||
| DA41046181 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 25.08.2026 | 231 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t | ||||||
| DA40961913 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | KORNIS CAR SERVICE SRL CUI: 43990165 | servicii | 50110000-9 | 12.08.2026 | 4,900 |
| Contract object: prestari servicii si piese auto | ||||||
| DA40885715 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 27.07.2026 | 1,626 |
| Contract object: produse industriale | ||||||
| DA40885747 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 39831240-0 | 27.07.2026 | 3,036 |
| Contract object: produse de curatenie | ||||||
| DA40820056 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 15.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40782586 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | SALFOR IMPEX SRL CUI: 16365917 | furnizare | 03413000-8 | 08.07.2026 | 75,000 |
| Contract object: lemn de foc | ||||||
| DA40746095 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | KORNIS CAR SERVICE SRL CUI: 43990165 | servicii | 50110000-9 | 02.07.2026 | 2,840 |
| Contract object: servicii de reparare si de intretinere a autovehicul | ||||||
| DA40679905 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40677874 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50323200-7 | 22.06.2026 | 930 |
| Contract object: reparatii it | ||||||
| DA40585191 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 09.06.2026 | 2,231 |
| Contract object: anvelopa 185/75r16c petlas vara | ||||||
| DA40555425 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 04.06.2026 | 474 |
| Contract object: articole de birou | ||||||
| DA40555473 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125120-8 | 04.06.2026 | 5,399 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA40550657 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 04.06.2026 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40502379 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | LETAPRIM MANAGEMENT SRL CUI: 25427849 | servicii | 45420000-7 | 02.06.2026 | 2,444 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
- 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