| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242760 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 23.09.2026 | 890 |
| Contract object: pachet articole de birou | ||||||
| DA41242719 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 98390000-3 | 23.09.2026 | 577 |
| Contract object: servicii instalare display interactiv | ||||||
| DA41194620 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | ANDRIESCU-TELIUTA MARIUS INTREPRINDERE INDIVIDUALA CUI: 33829553 | servicii | 75251110-4 | 16.09.2026 | 3,500 |
| Contract object: servicii psi- (1-50 lucratori) / instruire anuala si dosarul psi acte autoritate complet/institutii | ||||||
| DA41159772 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | MARIO & ALEX GRUP SRL CUI: 21133204 | servicii | 50000000-5 | 14.09.2026 | 3,649 |
| Contract object: servicii de intretinere instalatie electrica | ||||||
| DA41143464 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 10.09.2026 | 1,159 |
| Contract object: pachet produse scolare | ||||||
| DA41112977 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 04.09.2026 | 2,400 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41105486 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41084233 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | FEMININ LIFESTYLE SRL CUI: 49327804 | servicii | 71317000-3 | 02.09.2026 | 3,600 |
| Contract object: servicii specifice de sanatate si securitate in munca | ||||||
| DA40980994 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | ALYXEN CONSTRUCT SRL CUI: 40539021 | servicii | 50720000-8 | 12.08.2026 | 13,030 |
| Contract object: servicii de intretinere a incalzirii termice si sanitare | ||||||
| DA40905211 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | AVCON STORE SRL CUI: 17894541 | furnizare | 44423000-1 | 29.07.2026 | 447 |
| Contract object: pachet intretinere | ||||||
| DA40833884 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | ALYXEN CONSTRUCT SRL CUI: 40539021 | servicii | 90911200-8 | 16.07.2026 | 15,730 |
| Contract object: lucrari de reparatii | ||||||
| DA40819573 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | AVCON STORE SRL CUI: 17894541 | furnizare | 44192000-2 | 14.07.2026 | 1,162 |
| Contract object: pachet materiale | ||||||
| DA40737187 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | BENDALUCI SRL CUI: 14987166 | furnizare | 39515440-1 | 01.07.2026 | 5,023 |
| Contract object: pachet reparatii jaluzele verticale | ||||||
| DA40724296 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 29.06.2026 | 1,005 |
| Contract object: pachet conform oferta dn99 s164742 | ||||||
| DA40711924 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | AVCON STORE SRL CUI: 17894541 | furnizare | 44423000-1 | 26.06.2026 | 2,255 |
| Contract object: pachet materiale | ||||||
| DA40703448 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 25.06.2026 | 2,320 |
| Contract object: pachet servicii psi | ||||||
| DA40702939 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125000-1 | 25.06.2026 | 2,292 |
| Contract object: piese fotocopiatoare | ||||||
| DA40583311 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 09.06.2026 | 3,611 |
| Contract object: pachet carti | ||||||
| DA40582390 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 4,216 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40479672 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 26.05.2026 | 2,173 |
| Contract object: pachet produse de curatenie cf 2 | ||||||
| DA40477472 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35821000-5 | 26.05.2026 | 1,366 |
| Contract object: steaguri dn99 s159271 | ||||||
| DA40477386 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 26.05.2026 | 1,005 |
| Contract object: curatenie dn99 s159273 | ||||||
| DA40477316 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 26.05.2026 | 1,168 |
| Contract object: papetarie dn99 s159274 | ||||||
| DA40454775 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | servicii | 71317000-3 | 22.05.2026 | 6,000 |
| Contract object: analize de risc la securitate fizica | ||||||
| DA40412642 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | MARIO & ALEX GRUP SRL CUI: 21133204 | servicii | 50000000-5 | 19.05.2026 | 2,143 |
| Contract object: modernizare si refacere instalatie electrica | ||||||
- 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