| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290774 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 29.09.2026 | 1,500 |
| Contract object: curatat cos fum | ||||||
| DA41285525 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 29.09.2026 | 4,440 |
| Contract object: lucrari de verificari incercari si probe (iscir) la centrale termice pe lemn | ||||||
| DA41285481 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 29.09.2026 | 4,900 |
| Contract object: lucrari de service la centrale termice pe lemn + iscir rstvi | ||||||
| DA41206990 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | NEW MEDICAL PROIECT SRL CUI: 30036324 | servicii | 85147000-1 | 17.09.2026 | 2,190 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA41194858 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | CASTILIA DESIGN SRL CUI: 30056011 | servicii | 45000000-7 | 16.09.2026 | 3,810 |
| Contract object: reparati lucrari gradinita vintileanca | ||||||
| DA41156563 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 10.09.2026 | 404 |
| Contract object: verificare stingatoare tip p6 si g2 | ||||||
| DA41153832 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 10.09.2026 | 7,522 |
| Contract object: achizitionare materiale consumabile pentru reparatii curente | ||||||
| DA41152531 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 39162110-9 | 10.09.2026 | 4,586 |
| Contract object: pachet rechizite scolare | ||||||
| DA41145537 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 09.09.2026 | 4,544 |
| Contract object: pachet conform oferta dn99 s177562 - materiale curatenie | ||||||
| DA41095955 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 02.09.2026 | 95 |
| Contract object: pachet reparatii curente scoala | ||||||
| DA41061947 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 42161000-5 | 27.08.2026 | 595 |
| Contract object: boiler 50 l | ||||||
| DA41058606 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 39831240-0 | 26.08.2026 | 236 |
| Contract object: pachet curatenie scoala | ||||||
| DA41058595 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 26.08.2026 | 3,363 |
| Contract object: pachet materiale reparatii curente scoala | ||||||
| DA41053673 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 26.08.2026 | 5,016 |
| Contract object: servicii ddd - sc sahateni | ||||||
| DA41040550 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 24.08.2026 | 4,144 |
| Contract object: purificator la fantana - 2 buc pe perioada 01.09.2026 - 31.12.2027 | ||||||
| DA41036260 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 24.08.2026 | 4,282 |
| Contract object: materiale intretinere scoala | ||||||
| DA40957701 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | CASTILIA DESIGN SRL CUI: 30056011 | lucrari | 45262600-7 | 07.08.2026 | 5,780 |
| Contract object: inlocuire usii termopan ,grup sanitar scoala sahateni | ||||||
| DA40948797 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 06.08.2026 | 12,364 |
| Contract object: excursie brasov 11.08.2026 | ||||||
| DA40947598 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 6,450 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40919530 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 31.07.2026 | 11,678 |
| Contract object: pachet materiale renovare scoala | ||||||
| DA40890450 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | PROFI DECOR EXPERT SRL CUI: 10431370 | furnizare | 39515420-5 | 27.07.2026 | 3,554 |
| Contract object: pachet rolete simple carina cu montaj inclus | ||||||
| DA40773894 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 07.07.2026 | 398 |
| Contract object: acte studii | ||||||
| DA40727149 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | SELSI COM SRL CUI: 10134816 | furnizare | 03418100-4 | 30.06.2026 | 35,000 |
| Contract object: lemn foc fag scurtat ,crapat si transportat la destinatie | ||||||
| DA40619668 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22458000-5 | 12.06.2026 | 231 |
| Contract object: diploma | ||||||
| DA40616333 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125110-5 | 12.06.2026 | 80 |
| Contract object: tonere | ||||||
- 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