| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123844 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 07.09.2026 | 2,000 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA41102939 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | PAVRA COM SRL CUI: 6021177 | servicii | 90460000-9 | 03.09.2026 | 6,480 |
| Contract object: servicii vidanjare | ||||||
| DA41101654 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 7,140 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA40982515 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 90915000-4 | 12.08.2026 | 4,000 |
| Contract object: servicii de curatare a centralelor si cosurilor de fum | ||||||
| DA40955275 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REVO MARKET ONLINE SRL CUI: 43661502 | furnizare | 42912310-8 | 09.08.2026 | 930 |
| Contract object: osmoza cu computer in 7 trepte cu remineralizare si lampa uv cmpro 7 / uv | ||||||
| DA40816700 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 15.07.2026 | 55,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40791146 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 09.07.2026 | 900 |
| Contract object: verificare hidranti | ||||||
| DA40791737 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 09.07.2026 | 437 |
| Contract object: pachet 27 | ||||||
| DA40734262 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | ECOPEST EXPERT SRL CUI: 42477910 | servicii | 90921000-9 | 01.07.2026 | 2,800 |
| Contract object: servicii ddd - scoala gimnaziala ioan cernat havarna | ||||||
| DA40631784 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 16.06.2026 | 600 |
| Contract object: verificat, reparat,stingator tip p6 | ||||||
| DA40357660 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | DINALUCRI SRL CUI: 14509820 | furnizare | 30237000-9 | 11.05.2026 | 2,393 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40150131 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 07.04.2026 | 1,014 |
| Contract object: pachet 35 | ||||||
| DA40126920 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 02.04.2026 | 12,211 |
| Contract object: pachet articole de birou si curatenie | ||||||
| DA40097214 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | TOTAL WELLBEING CENTER SRL CUI: 46469367 | servicii | 79998000-6 | 30.03.2026 | 4,000 |
| Contract object: webinar de educatie parentala pentru mamele copiilor anteprescolari | ||||||
| DA39953831 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 10.03.2026 | 10,500 |
| Contract object: lemn de foc | ||||||
| DA39901553 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 26.02.2026 | 2,677 |
| Contract object: reparatie renault master iii | ||||||
| DA39857701 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 18.02.2026 | 5,463 |
| Contract object: pachet articole de birou | ||||||
| DA39855383 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 18.02.2026 | 800 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA39850181 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 18.02.2026 | 6,013 |
| Contract object: pachet materiale didactice | ||||||
| DA39850179 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 18.02.2026 | 3,641 |
| Contract object: pachet papetarie | ||||||
| DA39843180 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39512100-5 | 16.02.2026 | 1,115 |
| Contract object: pachet seturi de pat | ||||||
| DA39594077 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | PAVRA COM SRL CUI: 6021177 | servicii | 90460000-9 | 22.12.2025 | 6,375 |
| Contract object: servicii vidanjare | ||||||
| DA39588342 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 19.12.2025 | 18,200 |
| Contract object: lemn de foc | ||||||
| DA39560801 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 17.12.2025 | 3,798 |
| Contract object: pachet papetarie | ||||||
| DA39521782 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | ECOPEST EXPERT SRL CUI: 42477910 | servicii | 90921000-9 | 12.12.2025 | 1,350 |
| Contract object: servicii de dezinfectie - scoala gimnaziala ioan cernat havarna | ||||||
- 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