| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197856 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 16.09.2026 | 1,384 |
| Contract object: toner originale versalink b7100 | ||||||
| DA41127735 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41041585 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | RAMON SRL CUI: 11168060 | servicii | 90923000-3 | 24.08.2026 | 17,333 |
| Contract object: servicii de deratizare | ||||||
| DA41011740 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | MIRA-COM SRL CUI: 3371542 | furnizare | 39831240-0 | 18.08.2026 | 3,343 |
| Contract object: pachet materiale curatenie conform comanda nr.16/10.08.2026 | ||||||
| DA40852593 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 20.07.2026 | 6,421 |
| Contract object: pachet materiale curatenie | ||||||
| DA40803415 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | ASOCIATIA CLARA CUI: 21135353 | furnizare | 80530000-8 | 10.07.2026 | 44,813 |
| Contract object: program de formare tehnici socio-emotionale pentru prevenirea abandonului scolar | ||||||
| DA40661970 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42670000-3 | 18.06.2026 | 471 |
| Contract object: reductor pentru motocoasa stihl | ||||||
| DA40626640 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 15.06.2026 | 1,732 |
| Contract object: produse papetarie | ||||||
| DA40508736 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | POLITRONIC SRL CUI: 9474512 | furnizare | 34913000-0 | 28.05.2026 | 3,707 |
| Contract object: materiale cu caracter functional | ||||||
| DA40507142 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 30192000-1 | 28.05.2026 | 850 |
| Contract object: pachet materiale intretinere si functionare | ||||||
| DA40422196 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | UNIRII SRL CUI: 622828 | furnizare | 18530000-3 | 19.05.2026 | 15,000 |
| Contract object: produse pentru premii | ||||||
| DA40415402 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 18.05.2026 | 16,200 |
| Contract object: pachet de formare - prevenirea si reducerea abandonului scolar prin interventii socio-emotionale | ||||||
| DA40378947 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 13.05.2026 | 1,509 |
| Contract object: scoala hiliseu-horia | ||||||
| DA40295079 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | SABCO-S SRL CUI: 17124453 | furnizare | 39831240-0 | 30.04.2026 | 631 |
| Contract object: articole de curatenie | ||||||
| DA40237754 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 27.04.2026 | 208 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40134117 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | TOTALAUTOCARP SRL CUI: 35864735 | furnizare | 50110000-9 | 02.04.2026 | 5,277 |
| Contract object: reparatie auto bt05rhj w0lvv34vefb080070, scoala gimnaziala nr.1 hiliseu horia | ||||||
| DA40133569 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | UNIRII SRL CUI: 622828 | furnizare | 30192700-8 | 02.04.2026 | 2,484 |
| Contract object: produse birotica | ||||||
| DA40087309 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44192000-2 | 26.03.2026 | 901 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40076061 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | SABCO-S SRL CUI: 17124453 | furnizare | 39831240-0 | 25.03.2026 | 1,467 |
| Contract object: articole de curatenie | ||||||
| DA40030692 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 18.03.2026 | 2,097 |
| Contract object: oferta rca comuna hiliseu horia | ||||||
| DA40019844 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 17.03.2026 | 347 |
| Contract object: pachet 9 | ||||||
| DA40004582 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | SABCO-S SRL CUI: 17124453 | furnizare | 44423000-1 | 13.03.2026 | 858 |
| Contract object: materiale curatenie | ||||||
| DA39885458 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 31531000-7 | 24.02.2026 | 4,189 |
| Contract object: tub led quark 9w | ||||||
| DA39874796 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | NORD-EST BETON INVEST SRL CUI: 37761973 | furnizare | 44115220-7 | 24.02.2026 | 6,800 |
| Contract object: peleti | ||||||
| DA39842020 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | BYANCA PLAI SRL CUI: 21280183 | servicii | 90460000-9 | 18.02.2026 | 6,000 |
| Contract object: servicii de vidanjare si transport la statia de epurare | ||||||
- 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