| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186432 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39800000-0 | 15.09.2026 | 10,541 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA41124122 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ETER NET SRL CUI: 16757201 | servicii | 31711100-4 | 07.09.2026 | 4,040 |
| Contract object: echipamente monitorizare numar de referinta: 018 | ||||||
| DA41124167 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ETER NET SRL CUI: 16757201 | servicii | 51300000-5 | 07.09.2026 | 900 |
| Contract object: reparatii, montat echipamente numar de referinta: 019 | ||||||
| DA41105292 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2026 | 1,738 |
| Contract object: pak - 4062 pachet tipizate scolare | ||||||
| DA41056468 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 26.08.2026 | 216 |
| Contract object: brother drb023 cilindru drum original dr b023 | ||||||
| DA41039097 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 24.08.2026 | 1,822 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare numar de referinta: 41 | ||||||
| DA41026614 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 21.08.2026 | 2,343 |
| Contract object: pachet diverse articole/sc.gimn.h.f. numar de referinta: brico2541190826 | ||||||
| DA40974502 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 12.08.2026 | 1,800 |
| Contract object: demolarea elementelor de beton simplu si beton armat ( stalpi si soclu) | ||||||
| DA40974563 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 2,730 |
| Contract object: capace (50 cm) decorative pentru protectie soclu | ||||||
| DA40972755 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | servicii | 45453000-7 | 11.08.2026 | 5,720 |
| Contract object: mprejmuiri din panouri sarma bordurata, fixata pe stalpi metalici | ||||||
| DA40972862 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | servicii | 45453000-7 | 11.08.2026 | 4,796 |
| Contract object: gard din panouri gard din tabla zincata si vopsita (panou si structura) | ||||||
| DA40973107 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | servicii | 45453000-7 | 11.08.2026 | 3,753 |
| Contract object: finisare soclu realizat cu mortar pentru pereti exteriori | ||||||
| DA40973270 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 2,600 |
| Contract object: beton armat clasa c20/25 turnat in elemente cofrate (soclu | ||||||
| DA40973637 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 7,500 |
| Contract object: turnare beton c12/15 in fundatie (pentru soclu si stalpi individuali) | ||||||
| DA40973683 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 1,620 |
| Contract object: sapatura manuala gropi stalp | ||||||
| DA40973757 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 2,756 |
| Contract object: sapatura mecanica fundatie si evacuare pamant | ||||||
| DA40926598 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 05.08.2026 | 1,468 |
| Contract object: pachet diverse articole | ||||||
| DA40928708 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 03.08.2026 | 1,000 |
| Contract object: prestari servicii informatice | ||||||
| DA40842514 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | SESEME SRL CUI: 50767051 | servicii | 71317000-3 | 20.07.2026 | 2,400 |
| Contract object: prestari servicii sanatatea si securitatea muncii si situatii de urgenta | ||||||
| DA40606346 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 11.06.2026 | 667 |
| Contract object: pachet diverse articole/scoala finisel-hasdate numar de referinta: 2541110626-01 | ||||||
| DA40555992 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | POLIKER IMPEX SRL CUI: 6541641 | servicii | 44192000-2 | 08.06.2026 | 219 |
| Contract object: pachet scoala gimnaziala hasdate - finisel | ||||||
| DA40551889 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 04.06.2026 | 14,456 |
| Contract object: pachet cartuse toner | ||||||
| DA40494533 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 2,569 |
| Contract object: pachet carti si diplome scolare 896883 | ||||||
| DA40347690 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 | servicii | 71356300-1 | 12.05.2026 | 700 |
| Contract object: abonament servicii complete it numar de referinta: 024 | ||||||
| DA40341012 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | SELECT IT SRL CUI: 25808681 | servicii | 50312000-5 | 08.05.2026 | 24,000 |
| Contract object: servicii mentenanta echipamente it | ||||||
- 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