| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178842 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 14.09.2026 | 670 |
| Contract object: verificare stingatoare | ||||||
| DA41063934 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | NARMIDRA SRL CUI: 25096931 | furnizare | 90923000-3 | 27.08.2026 | 994 |
| Contract object: dezinfectie+dezinsectie | ||||||
| DA40798901 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 10.07.2026 | 2,784 |
| Contract object: materiale de curatenie | ||||||
| DA40182633 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | RALIDOR SECURITY SRL CUI: 35381838 | servicii | 90711100-5 | 16.04.2026 | 1,200 |
| Contract object: evaluare de risc la securitatea fizica legea 333/2003.evaluare a riscurilor sau a pericolelor | ||||||
| DA40182634 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | IVA-RAL SISTEM SRL CUI: 37372658 | servicii | 50610000-4 | 16.04.2026 | 900 |
| Contract object: mentenanta sisteme tvci sisteme alarma la efractie si sisteme control acces legea 333/2003 | ||||||
| DA38760865 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | NARMIDRA SRL CUI: 25096931 | lucrari | 90921000-9 | 28.08.2025 | 770 |
| Contract object: dezinfectie+dezinsectie | ||||||
| DA38462710 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 03.07.2025 | 2,001 |
| Contract object: materiale curatenie | ||||||
| DA37033037 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 27.11.2024 | 1,500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA33930865 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 04.09.2023 | 266 |
| Contract object: materiale psi | ||||||
| DA33783926 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | NARMIDRA SRL CUI: 25096931 | servicii | 90923000-3 | 07.08.2023 | 994 |
| Contract object: dezinfectie/dezinsectie | ||||||
| DA33432395 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | IVA-RAL SISTEM SRL CUI: 37372658 | servicii | 35120000-1 | 15.06.2023 | 26,421 |
| Contract object: servicii de implementare sistyem de securitate | ||||||
| DA33280926 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | TERRANUTZ SRL CUI: 31018440 | furnizare | 03413000-8 | 17.05.2023 | 31,714 |
| Contract object: achizitionare lemn foc esenta tare | ||||||
| DA33081964 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 24.04.2023 | 450 |
| Contract object: integrarea copiilor cu ces in invatamantul de masa, program formare- doamna profesor tilea elisabeta | ||||||
| DA31743938 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | KAZINST GRUP SRL CUI: 26849469 | lucrari | 45300000-0 | 28.10.2022 | 13,315 |
| Contract object: inlocuire conducte instalatie termica | ||||||
| DA31320054 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | SANDTUR LOGISTIC SRL CUI: 31733460 | servicii | 90921000-9 | 06.09.2022 | 1,280 |
| Contract object: dezinfectie/dezinsectie | ||||||
| DA30648544 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32323500-8 | 20.05.2022 | 2,017 |
| Contract object: completare sistem de supraveghere video | ||||||
| DA28640143 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 01.09.2021 | 1,596 |
| Contract object: ddd | ||||||
| DA23076483 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 20.05.2019 | 21,300 |
| Contract object: lemn foc esenta tare | ||||||
| DA20802534 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | MATIX POWER SRL CUI: 18515069 | furnizare | 39241200-5 | 09.07.2018 | 184 |
| Contract object: foarfeca de gard viu | ||||||
| DA20721133 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | MATIX POWER SRL CUI: 18515069 | furnizare | 44423200-3 | 27.06.2018 | 416 |
| Contract object: scara | ||||||
| DA20175101 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 26.04.2018 | 229 |
| Contract object: revizie materiale psi | ||||||
- 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