| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144882 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 09.09.2026 | 6,499 |
| Contract object: pachet diverse articole | ||||||
| DA40775170 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44423000-1 | 07.07.2026 | 288 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40774936 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44192000-2 | 07.07.2026 | 25,450 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA40630083 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 15.06.2026 | 2,524 |
| Contract object: pachet cartuse de toner | ||||||
| DA40629731 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 15.06.2026 | 451 |
| Contract object: pachet produse de curatenie | ||||||
| DA40609821 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 11.06.2026 | 1,549 |
| Contract object: pachet consumabile | ||||||
| DA40606333 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 11.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40515011 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 29.05.2026 | 9,000 |
| Contract object: pachet prestari servicii de curatare cosuri de fum si centrala tremica | ||||||
| DA40463257 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 24.05.2026 | 44,040 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40072781 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 25.03.2026 | 792 |
| Contract object: pachet cartuse de toner | ||||||
| DA40072800 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 25.03.2026 | 3,337 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39819637 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 13.02.2026 | 578 |
| Contract object: pachet articole de birou | ||||||
| DA39658663 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 15.01.2026 | 2,764 |
| Contract object: pachet cartuse de toner | ||||||
| DA39658492 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 15.01.2026 | 5,142 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39642055 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39100000-3 | 13.01.2026 | 44,000 |
| Contract object: pachet materiale pentru amenajare spatii de lucru | ||||||
| DA39642079 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39151000-5 | 13.01.2026 | 18,800 |
| Contract object: pachet materiale necesare amenajarii unei sali de lectura | ||||||
| DA39377092 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 26.11.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA38956770 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 26.09.2025 | 108 |
| Contract object: diverse materiale de intretinere_ | ||||||
| DA38956020 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 26.09.2025 | 480 |
| Contract object: pachet articole de birou | ||||||
| DA38911238 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.09.2025 | 478 |
| Contract object: pachet 104025930 | ||||||
| DA38599693 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 28.07.2025 | 457 |
| Contract object: pachet diverse articole | ||||||
| DA38471096 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | PREVAST INFO SRL CUI: 32706846 | servicii | 63515000-2 | 04.07.2025 | 41,200 |
| Contract object: pachet servicii activitati | ||||||
| DA38470489 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | TUDEX SRL CUI: 51108679 | servicii | 63515000-2 | 04.07.2025 | 41,200 |
| Contract object: pachet servicii activitati extracurriculare | ||||||
| DA38424615 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 27.06.2025 | 505 |
| Contract object: pachet articole de birou | ||||||
| DA38424565 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 27.06.2025 | 15,983 |
| Contract object: pachet materiale de intretinere si curatenie | ||||||
- 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