| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38717262 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45421100-5 | 20.08.2025 | 400 |
| Contract object: instalare broasca cilindru chei | ||||||
| DA38694808 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.08.2025 | 257 |
| Contract object: pachet conform oferta fd s111286 | ||||||
| DA38680437 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39152000-2 | 12.08.2025 | 2,500 |
| Contract object: raft metalic | ||||||
| DA38517340 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 22900000-9 | 14.07.2025 | 1,008 |
| Contract object: registru matricol | ||||||
| DA38387633 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 79820000-8 | 23.06.2025 | 600 |
| Contract object: imprimare autocolante | ||||||
| DA38326705 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39298900-6 | 12.06.2025 | 590 |
| Contract object: ghivece si pamant de flori | ||||||
| DA38324185 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 18530000-3 | 12.06.2025 | 36,180 |
| Contract object: premii | ||||||
| DA38302109 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | ZAZA STORE BEST SRL CUI: 33479288 | servicii | 39561200-4 | 10.06.2025 | 65,280 |
| Contract object: plasa plicel | ||||||
| DA38239794 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 03441000-3 | 30.05.2025 | 1,699 |
| Contract object: plante ornamentale | ||||||
| DA38233046 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 29.05.2025 | 260 |
| Contract object: diplome diverse modele | ||||||
| DA38226856 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | GABROS PROD SRL CUI: 25151912 | furnizare | 39831240-0 | 29.05.2025 | 3,608 |
| Contract object: pachet produse de curatenie | ||||||
| DA38207741 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | GREEN TREE BRAILA SRL CUI: 39281459 | furnizare | 03450000-9 | 27.05.2025 | 212,030 |
| Contract object: puieti ornamentali brad de caucaz | ||||||
| DA38188537 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39330000-4 | 26.05.2025 | 1,200 |
| Contract object: covorase antibacteriene | ||||||
| DA38188411 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 44400000-4 | 26.05.2025 | 617 |
| Contract object: accesorii intretinere | ||||||
| DA38173719 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 44400000-4 | 22.05.2025 | 4,563 |
| Contract object: produse de feronerie si accesorii | ||||||
| DA38159640 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 19640000-4 | 21.05.2025 | 977 |
| Contract object: pubela si saci menaj | ||||||
| DA38156212 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 39292100-6 | 20.05.2025 | 1,121 |
| Contract object: pachet table magnetice | ||||||
| DA38137576 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34928480-6 | 19.05.2025 | 6,302 |
| Contract object: cosuri pentru colectare selectiva | ||||||
| DA38137773 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50324100-3 | 19.05.2025 | 500 |
| Contract object: lucrari de mentenanta periodica pentru sisteme iluminat de siguranta | ||||||
| DA38124042 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | ADEBODY DESIGN PERFORMANCE SRL CUI: 40587746 | lucrari | 39100000-3 | 15.05.2025 | 4,195 |
| Contract object: mobilier scolar | ||||||
| DA38110962 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 31731000-9 | 14.05.2025 | 1,985 |
| Contract object: completare sisteme de control acces | ||||||
| DA38111157 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 31224810-3 | 14.05.2025 | 3,277 |
| Contract object: prelungitor cu 6 prize schuko | ||||||
| DA38106937 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39162100-6 | 14.05.2025 | 69,371 |
| Contract object: material didactic | ||||||
| DA38099525 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 42960000-3 | 13.05.2025 | 2,911 |
| Contract object: echipamente it | ||||||
| DA38060219 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | HIDE HOUSE SRL CUI: 36337466 | servicii | 92000000-1 | 08.05.2025 | 28,100 |
| Contract object: activitati de creatie artistica | ||||||
- 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