| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298247 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | MATRA STING SRL CUI: 48872926 | servicii | 50413200-5 | 30.09.2026 | 403 |
| Contract object: verificat stingatoarer | ||||||
| DA41298155 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | MATRA STING SRL CUI: 48872926 | furnizare | 35111320-4 | 30.09.2026 | 555 |
| Contract object: stingatoare | ||||||
| DA41241313 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 23.09.2026 | 794 |
| Contract object: produse de curatenie | ||||||
| DA41157601 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 10.09.2026 | 4,202 |
| Contract object: reparatie microbuz | ||||||
| DA40889213 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 27.07.2026 | 2,847 |
| Contract object: furnituri de birou pentru scoli | ||||||
| DA40776430 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 08.07.2026 | 44,657 |
| Contract object: servicii de arhivare | ||||||
| DA40733271 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 30.06.2026 | 228 |
| Contract object: benzina fara plumb | ||||||
| DA40733087 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 30.06.2026 | 3,569 |
| Contract object: motorina | ||||||
| DA40726883 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | ROLIDO SRL CUI: 15470310 | servicii | 34913000-0 | 30.06.2026 | 69 |
| Contract object: piese microbuz transport scolar | ||||||
| DA40726566 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.06.2026 | 2,912 |
| Contract object: materiale arhiva | ||||||
| DA40651016 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | MERISOR INSTALCO SRL CUI: 35311298 | furnizare | 44100000-1 | 17.06.2026 | 3,419 |
| Contract object: materiale intretinere | ||||||
| DA40520082 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 02.06.2026 | 5,317 |
| Contract object: motorina | ||||||
| DA40519977 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 02.06.2026 | 233 |
| Contract object: benzina fara plumb | ||||||
| DA40507977 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 15981100-9 | 29.05.2026 | 1,350 |
| Contract object: apa plata pt elevi | ||||||
| DA40486968 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 27.05.2026 | 1,050 |
| Contract object: diverse produse | ||||||
| DA40391931 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 14.05.2026 | 619 |
| Contract object: carti pentru premii scolare | ||||||
| DA40294652 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 04.05.2026 | 1,043 |
| Contract object: produse de curatenie | ||||||
| DA40294560 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 04.05.2026 | 746 |
| Contract object: furnituri de birou pentru scoli | ||||||
| DA40294347 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 30.04.2026 | 5,155 |
| Contract object: motorina | ||||||
| DA40266648 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 15981100-9 | 28.04.2026 | 1,350 |
| Contract object: apa plata pt elevi | ||||||
| DA40224652 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.04.2026 | 6,800 |
| Contract object: prestari servicii contabilitate | ||||||
| DA40112578 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 02.04.2026 | 845 |
| Contract object: motorina | ||||||
| DA40084860 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 26.03.2026 | 4,882 |
| Contract object: motorina | ||||||
| DA40084936 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 26.03.2026 | 113 |
| Contract object: benzina fara plumb | ||||||
| DA40003326 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 15981100-9 | 16.03.2026 | 1,350 |
| Contract object: apa plata pt. elevi | ||||||
- 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