| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296698 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | VILO SRL CUI: 14899420 | servicii | 71631000-0 | 30.09.2026 | 6,600 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA41285634 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | VILO SRL CUI: 14899420 | servicii | 71631000-0 | 29.09.2026 | 7,800 |
| Contract object: verificare tehnica periodica iscir a cazanelor cu puteri de 240 kw | ||||||
| DA41285736 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | VILO SRL CUI: 14899420 | servicii | 90915000-4 | 29.09.2026 | 3,720 |
| Contract object: servicii de verificare si curatare a cosului de fum | ||||||
| DA41284555 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | FARES ALL TRADING SRL CUI: 18796002 | furnizare | 39290000-1 | 29.09.2026 | 2,000 |
| Contract object: broaste si manere pentru mobilier | ||||||
| DA41256685 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 79823000-9 | 24.09.2026 | 2,664 |
| Contract object: servicii de tiparire - carnete personalizate de note | ||||||
| DA41209194 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30125100-2 | 17.09.2026 | 10,200 |
| Contract object: tonere | ||||||
| DA41209141 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30233180-6 | 17.09.2026 | 2,860 |
| Contract object: stick memorie usb | ||||||
| DA41209074 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30192700-8 | 17.09.2026 | 28,169 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41209009 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30197643-5 | 17.09.2026 | 3,972 |
| Contract object: hartie xerox si fotografica | ||||||
| DA41189455 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30232110-8 | 16.09.2026 | 4,120 |
| Contract object: multifunctional brother mfc-l2922dw | ||||||
| DA41153037 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | J&J GROUP SRL CUI: 14450110 | furnizare | 30193500-3 | 10.09.2026 | 446 |
| Contract object: suport de perete pentru brosuri, transparent | ||||||
| DA41123942 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 08.09.2026 | 890 |
| Contract object: servicii de formare profesionala | ||||||
| DA41113383 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | VILO SRL CUI: 14899420 | servicii | 71632000-7 | 04.09.2026 | 975 |
| Contract object: verificarea supapelor de siguranta intre 3/4 si 1 1/4 pentru centrale termice | ||||||
| DA41100903 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | PHOENIX G ENVIRONMENTAL SRL CUI: 43995383 | furnizare | 42912310-8 | 02.09.2026 | 6,336 |
| Contract object: filtre apa | ||||||
| DA41098943 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | FARES ALL TRADING SRL CUI: 18796002 | furnizare | 39831240-0 | 02.09.2026 | 22,800 |
| Contract object: pachet hartie si materiale curatenie | ||||||
| DA41043805 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | WORKPARTNER CONSULTING SRL CUI: 25238734 | servicii | 50850000-8 | 25.08.2026 | 8,150 |
| Contract object: servicii de reparatii rafturi biblioteca | ||||||
| DA41040486 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | DANI SER ADMINISTRARE SRL CUI: 25386838 | lucrari | 45432113-9 | 24.08.2026 | 34,386 |
| Contract object: lucrari de raschetare parchet lemn masiv cancelarie si clasa etaj 2 scoala veche | ||||||
| DA41037987 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | lucrari | 45453000-7 | 24.08.2026 | 28,821 |
| Contract object: lucrari reparatii laborator chimie | ||||||
| DA41038026 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | lucrari | 45421000-4 | 24.08.2026 | 11,311 |
| Contract object: lucrari de reparatii tamplarie termopan | ||||||
| DA41029183 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | WORKPARTNER CONSULTING SRL CUI: 25238734 | furnizare | 39830000-9 | 21.08.2026 | 1,258 |
| Contract object: pachet materiale si echipamente pentru curatenie | ||||||
| DA41027793 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | lucrari | 45261320-3 | 20.08.2026 | 1,190 |
| Contract object: lucrari de reparatii si inlocuire a unui burlan pentru colectarea si evacuarea apelor pluviale | ||||||
| DA41027101 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | WORKPARTNER CONSULTING SRL CUI: 25238734 | furnizare | 37822300-9 | 20.08.2026 | 374 |
| Contract object: creta colorata desene pe asfalt | ||||||
| DA41022975 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | TORNADO INSURANCE SRL CUI: 37403878 | servicii | 72312000-5 | 20.08.2026 | 3,900 |
| Contract object: servicii de prelucrare date | ||||||
| DA41022846 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211000-6 | 20.08.2026 | 9,500 |
| Contract object: servicii de consultanta contabilitate | ||||||
| DA40997245 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | APEX STRUCT SRL CUI: 55380659 | lucrari | 45421000-4 | 14.08.2026 | 28,726 |
| Contract object: lucrari de reparatii usi termopan grupuri sanitare | ||||||
- 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