| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38770726 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | NANO BIO MEDICAL SRL CUI: 25228145 | furnizare | 33182100-0 | 29.08.2025 | 4,958 |
| Contract object: defibrilator aed i5 cu ecran lcd | ||||||
| DA38766372 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 29.08.2025 | 794 |
| Contract object: produse curatenie | ||||||
| DA38667529 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 08.08.2025 | 15,399 |
| Contract object: reparatii interioare | ||||||
| DA38667548 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | HEMELY SRL CUI: 11673584 | lucrari | 45432113-9 | 08.08.2025 | 7,889 |
| Contract object: parchet melaminat | ||||||
| DA38662021 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 07.08.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38273400 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 04.06.2025 | 72,315 |
| Contract object: servicii turistice in cadrul programului pnras | ||||||
| DA38235666 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 30.05.2025 | 48,800 |
| Contract object: servicii turistice in cadrul programului pnras, citesc , comunic pentru viitor | ||||||
| DA38235851 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 30.05.2025 | 11,671 |
| Contract object: pachet carti | ||||||
| DA38169579 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 23.05.2025 | 42,295 |
| Contract object: reparatii interioare | ||||||
| DA38172072 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 | servicii | 80562000-1 | 23.05.2025 | 7,750 |
| Contract object: curs prim ajutor | ||||||
| DA38116679 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30199200-2 | 15.05.2025 | 195 |
| Contract object: plic b4 cu burduf mare | ||||||
| DA37982093 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | CONSTRUCT INSTAL SRL CUI: 15352609 | servicii | 71630000-3 | 29.04.2025 | 13,400 |
| Contract object: mentenanta centrale termice scoala si sala de sport | ||||||
| DA37807722 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | EVOLUTION TECHNIK SRL CUI: 40040950 | lucrari | 32427000-2 | 02.04.2025 | 13,800 |
| Contract object: realizare sistem de retea calculatoare pentru laborator robotica | ||||||
| DA37588795 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 04.03.2025 | 395 |
| Contract object: articole diverse | ||||||
| DA37497521 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | VANESSA ANC COF SRL CUI: 42325504 | furnizare | 39160000-1 | 18.02.2025 | 28,000 |
| Contract object: achizitie mobilier scolar | ||||||
| DA37495550 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | VANESSA ANC COF SRL CUI: 42325504 | furnizare | 39515000-5 | 18.02.2025 | 6,300 |
| Contract object: achiziti perdele si draperii | ||||||
| DA37468273 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | EVOLUTION TECHNIK SRL CUI: 40040950 | lucrari | 32412110-8 | 14.02.2025 | 16,807 |
| Contract object: lucrari retea internet | ||||||
| DA37439604 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | ESIA MLD SRL CUI: 30620179 | servicii | 79341000-6 | 07.02.2025 | 19,480 |
| Contract object: servicii de publicitate | ||||||
| DA37290277 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 14.01.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37270230 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 10.01.2025 | 7,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA37252600 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | ASOCIATIA RESIDENT SES CUI: 43876250 | servicii | 80410000-1 | 24.12.2024 | 24,000 |
| Contract object: achizitia de servicii antibullying | ||||||
| DA37252623 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | ASOCIATIA RESIDENT SES CUI: 43876250 | servicii | 80410000-1 | 24.12.2024 | 48,000 |
| Contract object: achizitia de servicii de consiliere si orientare scolara | ||||||
| DA37250126 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | VANESSA ANC COF SRL CUI: 42325504 | servicii | 55524000-9 | 23.12.2024 | 79,200 |
| Contract object: achizitii servicii catering pentru scoala gimnaziala horea closca si crisan | ||||||
| DA37239482 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 20.12.2024 | 7,200 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA37225040 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | BOGDAN OLIMPIA PERSOANA FIZICA AUTORIZATA CUI: 46868848 | servicii | 80200000-6 | 18.12.2024 | 12,000 |
| Contract object: servicii educationale muzica | ||||||
- 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