| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271193 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | DDD DERACITY SRL CUI: 43116760 | servicii | 39831240-0 | 25.09.2026 | 2,941 |
| Contract object: pachet materiale curatenie | ||||||
| DA41232762 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 22.09.2026 | 58 |
| Contract object: servicii de asigurare accidente | ||||||
| DA41185878 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 30125100-2 | 15.09.2026 | 3,364 |
| Contract object: set consumabile imprimante si birotica | ||||||
| DA41165560 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 71900000-7 | 11.09.2026 | 423 |
| Contract object: analize apa robinet | ||||||
| DA41135840 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 08.09.2026 | 1,050 |
| Contract object: servicii de curatare, spalare, calcat cearsaf | ||||||
| DA41128503 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | AUL PRODUCT UNIC SRL CUI: 40965272 | servicii | 55524000-9 | 07.09.2026 | 24,840 |
| Contract object: masa calda copii | ||||||
| DA41112400 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ALYDECO STYLE SRL CUI: 48045996 | servicii | 79952000-2 | 04.09.2026 | 1,000 |
| Contract object: servicii pentru deschidere an scolar | ||||||
| DA41081642 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 01.09.2026 | 5,573 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41035453 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 24.08.2026 | 1,945 |
| Contract object: servicii ddd | ||||||
| DA41034501 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 24.08.2026 | 1,429 |
| Contract object: diverse articole | ||||||
| DA40682641 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 5,700 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA40565617 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 08.06.2026 | 30 |
| Contract object: registru unic control, a3, 50 file, coperti carton lucios 300g/mp | ||||||
| DA40557210 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 04.06.2026 | 68 |
| Contract object: diploma a4, color | ||||||
| DA40247715 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ALICE GREM SOLUTION SRL CUI: 40863620 | servicii | 71631200-2 | 24.04.2026 | 314 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA39968998 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 09.03.2026 | 1,207 |
| Contract object: pachet cartus tonere | ||||||
| DA39965074 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 09.03.2026 | 1,946 |
| Contract object: pachet servicii ddd | ||||||
| DA39850275 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ALICE GREM SOLUTION SRL CUI: 40863620 | servicii | 50110000-9 | 18.02.2026 | 1,120 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39850270 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39594716 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ELSSM SRL CUI: 47558179 | servicii | 71317000-3 | 22.12.2025 | 3,390 |
| Contract object: servicii de sanatate si securitate in munca | ||||||
| DA39501934 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 10.12.2025 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39490563 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | BRIELCRIS SRL CUI: 50314638 | servicii | 71314000-2 | 09.12.2025 | 3,900 |
| Contract object: servicii verificare prize de pamant/paratrasnet/izolatii cabluri electrice | ||||||
| DA39477611 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192113-6 | 09.12.2025 | 545 |
| Contract object: tonere | ||||||
| DA39477882 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | LINK SERVICE SRL CUI: 47289321 | servicii | 45314320-0 | 09.12.2025 | 1,000 |
| Contract object: realizare retea internet in laborator de informatica | ||||||
| DA39308170 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 17.11.2025 | 4,264 |
| Contract object: pachet cartuse de toner | ||||||
| DA39285284 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | DDD DERACITY SRL CUI: 43116760 | furnizare | 39831240-0 | 13.11.2025 | 1,726 |
| Contract object: pachet materiale 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