| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127458 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 07.09.2026 | 95 |
| Contract object: servicii de certificare a semn[turii electronice | ||||||
| DA41079705 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 4,740 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41055628 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85147000-1 | 26.08.2026 | 1,820 |
| Contract object: servicii medicina muncii | ||||||
| DA40957250 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 07.08.2026 | 2,350 |
| Contract object: materiale curatenie | ||||||
| DA40778843 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.07.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40629930 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 15.06.2026 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40578652 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 836 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40426182 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 19.05.2026 | 2,760 |
| Contract object: servicii de dezvoltare de software si sisteme informatice | ||||||
| DA40418076 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 19.05.2026 | 8,280 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40301138 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 04.05.2026 | 850 |
| Contract object: golire fosa septica | ||||||
| DA40227132 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451700-1 | 23.04.2026 | 717 |
| Contract object: mingi | ||||||
| DA40067271 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 26.03.2026 | 1,905 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40037953 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 19.03.2026 | 1,080 |
| Contract object: tiparire | ||||||
| DA39757715 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | GRIFSERV SRL CUI: 7440785 | servicii | 50800000-3 | 03.02.2026 | 4,416 |
| Contract object: srvicii de intretinere si reparare | ||||||
| DA39612753 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30125100-2 | 30.12.2025 | 2,975 |
| Contract object: cartuse tonere | ||||||
| DA39539788 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.12.2025 | 1,107 |
| Contract object: papetarie | ||||||
| DA39536265 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39830000-9 | 15.12.2025 | 844 |
| Contract object: materiale de curatenie si dezinfectanti | ||||||
| DA39451204 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | FILIALA CRUCII ROSII DIN ROMANIA CUI: 10975690 | furnizare | 80562000-1 | 04.12.2025 | 3,900 |
| Contract object: curs de prim ajutor | ||||||
| DA39410638 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | PUBLISERV BICAZ SRL CUI: 37190290 | servicii | 03413000-8 | 28.11.2025 | 2,249 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA39266523 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 39263000-3 | 13.11.2025 | 3,109 |
| Contract object: articole de birou | ||||||
| DA39056103 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 10.10.2025 | 841 |
| Contract object: materiale curatenie | ||||||
| DA38803640 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 05.09.2025 | 2,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38803732 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 04.09.2025 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA38404513 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.06.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38256414 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 06.06.2025 | 1,429 |
| Contract object: carti | ||||||
- 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