| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282092 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 28.09.2026 | 658 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41282102 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 28.09.2026 | 374 |
| Contract object: kit semnatura electronica 2 | ||||||
| DA41232690 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 22.09.2026 | 725 |
| Contract object: servicii de medicina muncii | ||||||
| DA41194981 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | ERM FOREST 1979 SRL CUI: 44551001 | furnizare | 03413000-8 | 17.09.2026 | 19,500 |
| Contract object: lemn foc - erm 2026 | ||||||
| DA41194931 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 16.09.2026 | 1,278 |
| Contract object: pachet produse curatenie | ||||||
| DA41194945 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 16.09.2026 | 1,297 |
| Contract object: pachet produse curatenie | ||||||
| DA41111240 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | DISTRIGAZ SIMIAN SRL CUI: 42512022 | servicii | 90921000-9 | 04.09.2026 | 3,350 |
| Contract object: servicii de dezinfectie si de dezinsectie/servicii de deratizare | ||||||
| DA40874286 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 23.07.2026 | 9,000 |
| Contract object: pachet turistic excursie - prin programul pnras | ||||||
| DA40874057 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | BEST ADVICE TEAM SRL CUI: 47305699 | servicii | 98000000-3 | 23.07.2026 | 29,000 |
| Contract object: program activitati outdoor pentru reducerea absenteismului si a abandonului scolar prin programul | ||||||
| DA40822648 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | CASA CU SMOCHINE SRL CUI: 38687913 | servicii | 80500000-9 | 16.07.2026 | 3,272 |
| Contract object: instruire, formare cadre didactice si personal scoala | ||||||
| DA40822075 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | URCXEDOS SRL CUI: 8977974 | furnizare | 39162110-9 | 14.07.2026 | 68,000 |
| Contract object: pachet resurse educationale pentru elevi de gimnaziu - carti, harti, dictionare prin program pnras | ||||||
| DA40731400 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40483508 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | HIDAGO SRL CUI: 18791340 | furnizare | 30237200-1 | 26.05.2026 | 74 |
| Contract object: accesorii pentru computere | ||||||
| DA40064478 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | ATELIER CREATIV BROCO SRL CUI: 40056620 | servicii | 80200000-6 | 25.03.2026 | 17,064 |
| Contract object: cursuri robotica, programare si tehnologie - prin programul pnras | ||||||
| DA40065340 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 25.03.2026 | 15,490 |
| Contract object: pachet turistic excursie ramnicu valcea si hateg - prin programul pnras | ||||||
| DA39753944 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 02.02.2026 | 3,600 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||||
| DA39627306 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 50312000-5 | 09.01.2026 | 8,400 |
| Contract object: prestari servicii de mentenanta si asistenta it | ||||||
| DA39589837 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 19.12.2025 | 362 |
| Contract object: certificat calificat 3 ani | ||||||
| DA39589077 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 19.12.2025 | 413 |
| Contract object: pachet articole birou | ||||||
| DA39579322 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 18.12.2025 | 3,430 |
| Contract object: pachet cartuse | ||||||
| DA39565651 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.12.2025 | 763 |
| Contract object: pachet produse curatenie | ||||||
| DA39565673 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.12.2025 | 1,153 |
| Contract object: pachet produse curatenie | ||||||
| DA39555725 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 16.12.2025 | 1,240 |
| Contract object: consumabile pentru fotocopiatoare | ||||||
| DA39555809 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 16.12.2025 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA39556335 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 16.12.2025 | 1,127 |
| Contract object: pachet consumabile | ||||||
- 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