| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298377 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32581200-1 | 30.09.2026 | 1,541 |
| Contract object: fax brother 2840 laser, fax2840g1 | ||||||
| DA41168373 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41168192 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 14.09.2026 | 434 |
| Contract object: secretariatul scolar in 2026 | ||||||
| DA41073023 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 29.08.2026 | 9,600 |
| Contract object: drepturi de utilizare acmesuite pentru o luna calendaristica | ||||||
| DA41023546 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 20.08.2026 | 1,501 |
| Contract object: pachet cataloage scolare | ||||||
| DA40836344 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | FLANDO SRL CUI: 953619 | furnizare | 30199000-0 | 16.07.2026 | 931 |
| Contract object: pachet papetarie | ||||||
| DA40784679 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 08.07.2026 | 11,700 |
| Contract object: curs formare profesionala educatie nonformala si tehnici alternative de invatare | ||||||
| DA40774116 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | INFO TRUST SRL CUI: 16370727 | furnizare | 31154000-0 | 08.07.2026 | 556 |
| Contract object: ups 1000 va 600w hikvision | ||||||
| DA40756839 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 18412000-0 | 07.07.2026 | 2,715 |
| Contract object: echipament acerbis | ||||||
| DA40773878 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | NUCICA SRL CUI: 24748557 | furnizare | 44110000-4 | 07.07.2026 | 2,338 |
| Contract object: materiale de constructii | ||||||
| DA40761193 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | DIGISIGN SA CUI: 17544945 | furnizare | 79132000-8 | 06.07.2026 | 336 |
| Contract object: licenta semnare pdf toate fisierele dintr-un folder - valabilitate 3 ani | ||||||
| DA40757458 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 03.07.2026 | 2,310 |
| Contract object: diverse materiale de constructii | ||||||
| DA40636512 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | OMAC SRL CUI: 16457220 | furnizare | 34913000-0 | 16.06.2026 | 1,258 |
| Contract object: piese schimb tractoras tuns gazon omac | ||||||
| DA40608249 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | DUCULICA SRL CUI: 18024690 | furnizare | 34430000-0 | 11.06.2026 | 41,600 |
| Contract object: pachet bicicleta 24 inch, 20 inch | ||||||
| DA40535592 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 04.06.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40536442 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | INFOCENTER SRL CUI: 16474833 | servicii | 48761000-0 | 03.06.2026 | 504 |
| Contract object: bitdefender total security - 10 useri, 2 ani, new, licenta antivirus noua | ||||||
| DA40385183 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 14.05.2026 | 1,016 |
| Contract object: epson 112 c13t06c24a c13t06c34a c13t06c44a cartus flacon cerneala cyan magenta yellow original oem p | ||||||
| DA40386102 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 14.05.2026 | 1,722 |
| Contract object: dosar dosare cu sina rezistenta tare din carton duplex 230 g 230g gr | ||||||
| DA40243131 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 24.04.2026 | 120 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA40225122 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 22.04.2026 | 489 |
| Contract object: scoli gimnaziale - actualizare edumatrix (2026) | ||||||
| DA40219377 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | PADEL FOREST SRL CUI: 26554638 | furnizare | 03413000-8 | 21.04.2026 | 135,134 |
| Contract object: lemn de foc | ||||||
| DA40215833 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | DUCULICA SRL CUI: 18024690 | furnizare | 03120000-8 | 21.04.2026 | 24,000 |
| Contract object: pachet produse horticole si plante-pnras | ||||||
| DA40039923 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40037451 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 19.03.2026 | 1,643 |
| Contract object: tk-1170 tk1170 tk 1170 cartus toner black 7,2k compatibil kyocera m2640idw m 2640 idw m2640 m 2640 | ||||||
| DA39847355 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | DUCULICA SRL CUI: 18024690 | furnizare | 39162110-9 | 17.02.2026 | 10,000 |
| Contract object: pachet materiale consumabile-rechizite | ||||||
- 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