| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285063 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 30192113-6 | 29.09.2026 | 457 |
| Contract object: lot cartuse cerneala epson | ||||||
| DA41266421 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44832200-3 | 25.09.2026 | 630 |
| Contract object: produse de intretinere | ||||||
| DA41266332 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39224100-9 | 25.09.2026 | 2,609 |
| Contract object: produse de curatenie | ||||||
| DA41144636 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 09.09.2026 | 873 |
| Contract object: rechizite si articole de birou | ||||||
| DA41137104 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192700-8 | 08.09.2026 | 1,739 |
| Contract object: pachet produse papetarie | ||||||
| DA41128043 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 08.09.2026 | 1,817 |
| Contract object: cos gunoi medle 12l otel | ||||||
| DA41114643 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | DIEGO MS SRL CUI: 18741902 | furnizare | 39515100-6 | 04.09.2026 | 2,006 |
| Contract object: pachet perdele si galerii | ||||||
| DA41110181 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2026 | 3,268 |
| Contract object: pak - 4033 pachet tipizate scolare | ||||||
| DA41097639 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 51600000-8 | 03.09.2026 | 4,100 |
| Contract object: servicii de demontare, relocare si montare echipamente educationale | ||||||
| DA41086386 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 01.09.2026 | 4,620 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA41072163 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 28.08.2026 | 864 |
| Contract object: pachet materiale de constructii | ||||||
| DA41045003 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | VIP TRANS SRL CUI: 17275413 | furnizare | 03413000-8 | 25.08.2026 | 54,000 |
| Contract object: lemn de foc | ||||||
| DA41045080 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 30125100-2 | 25.08.2026 | 145 |
| Contract object: cartus toner oki mb472 | ||||||
| DA41019435 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | EXPERT IT SRL CUI: 22129422 | servicii | 80400000-8 | 19.08.2026 | 8,600 |
| Contract object: activitati educationale privind exploatarea ochelarilor vr. | ||||||
| DA41005069 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 19.08.2026 | 611 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar, catalog prescolar 8 buc | ||||||
| DA40974470 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | SZASZ I LASZLO LORANT INTREPRINDERE INDIVIDUALA CUI: 41393918 | lucrari | 45453000-7 | 11.08.2026 | 55,998 |
| Contract object: lucrari de reparatii scoala gimnaziala hodac | ||||||
| DA40968610 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 32342412-3 | 10.08.2026 | 2,025 |
| Contract object: boxa portabila samsung 240w, bluetooth, ipx4, negru | ||||||
| DA40968612 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 32341000-5 | 10.08.2026 | 1,318 |
| Contract object: set microfoane dji mic mini 2 | ||||||
| DA40946501 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 06.08.2026 | 641 |
| Contract object: polistiren extrudat 3cm 1.25x0.6 colorat | ||||||
| DA40904336 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 72413000-8 | 29.07.2026 | 2,299 |
| Contract object: realizare site web | ||||||
| DA40816411 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | SZASZ I LASZLO LORANT INTREPRINDERE INDIVIDUALA CUI: 41393918 | lucrari | 45453000-7 | 14.07.2026 | 62,669 |
| Contract object: lucrari de reparatii scoala gimnaziala toaca | ||||||
| DA40752016 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 02.07.2026 | 6,960 |
| Contract object: evaluare psihologica | ||||||
| DA40719525 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 30125100-2 | 29.06.2026 | 262 |
| Contract object: cartus toner compatibil konica minolta 4050 | ||||||
| DA40635050 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 30125100-2 | 16.06.2026 | 259 |
| Contract object: cartuse toner compatibile canon crg067 | ||||||
| DA40593865 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 10.06.2026 | 1,921 |
| Contract object: oferta carte 28 | ||||||
- 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