| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40988854 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 13.08.2026 | 12,000 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40692664 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | CLARA COMERCIAL SRL CUI: 5014589 | servicii | 45259300-0 | 24.06.2026 | 12,260 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA40618495 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.06.2026 | 6,300 |
| Contract object: servicii de asistenta si de consultanta informatic | ||||||
| DA40618612 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | GIURGIU CODRUTA-CAROLINA PERSOANA FIZICA AUTORIZATA CUI: 53860324 | servicii | 79417000-0 | 12.06.2026 | 3,200 |
| Contract object: servicii de consultanta in domeniul securitati | ||||||
| DA40440490 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 21.05.2026 | 3,429 |
| Contract object: produse de curatenie | ||||||
| DA39944490 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | BINDEA FLORIN-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 39922634 | servicii | 71317000-3 | 05.03.2026 | 2,500 |
| Contract object: analizei de risc la securitatea fizica pentru unitati de interes public (licee si scoli gimnaziale) | ||||||
| DA39663297 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | REAL COPY SRL CUI: 11306367 | servicii | 50323000-5 | 16.01.2026 | 10,433 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA39483313 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.12.2025 | 2,645 |
| Contract object: produse de curatenie | ||||||
| DA39465682 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 08.12.2025 | 1,260 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39398789 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 28.11.2025 | 13,200 |
| Contract object: platforma de management organizational structurata in module: 1. modul administrativ functii legate | ||||||
| DA39228945 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48000000-8 | 06.11.2025 | 2,231 |
| Contract object: pachet e software si sistemeinformatice | ||||||
| DA38622505 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | FOREST CARMEN SRL CUI: 18696291 | furnizare | 03413000-8 | 30.07.2025 | 19,048 |
| Contract object: lemn foc | ||||||
| DA38591467 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.07.2025 | 2,647 |
| Contract object: produse de curatenie | ||||||
| DA38570056 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | CMA SELECT CONSTRUCT 2021 SRL CUI: 43558907 | lucrari | 45453000-7 | 22.07.2025 | 25,194 |
| Contract object: lucrari de reparatii pardoseala si refacere trotuare - inlocuire parchet 53 mp; - montare pavaj | ||||||
| DA38537457 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | REAL PROIECT SRL CUI: 18305032 | servicii | 71314300-5 | 16.07.2025 | 1,500 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA38538266 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | AQUASTOP - INJEKTION SRL CUI: 34436218 | furnizare | 33631600-8 | 16.07.2025 | 1,980 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA38474086 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.07.2025 | 6,000 |
| Contract object: creare conturi utilizatori: cadre didactice, personal administativ scolar, elevi si parinti configur | ||||||
| DA36502143 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | FOREST CARMEN SRL CUI: 18696291 | furnizare | 03413000-8 | 12.09.2024 | 22,714 |
| Contract object: vanzare material lemnos-lemn de foc | ||||||
| DA36496739 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | CUCU AGRIFOR SRL CUI: 39257809 | servicii | 90923000-3 | 12.09.2024 | 1,200 |
| Contract object: servicii dezinsectie si deratizar | ||||||
| DA36462375 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 34980000-0 | 06.09.2024 | 73,671 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA36017199 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | WANTME ONLINE SRL CUI: 31691453 | furnizare | 30192170-3 | 26.06.2024 | 120 |
| Contract object: panou de reclama | ||||||
| DA35757839 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | WANTME ONLINE SRL CUI: 31691453 | furnizare | 39292400-9 | 21.05.2024 | 515 |
| Contract object: pix tricou rollup | ||||||
| DA35658460 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195200-4 | 08.05.2024 | 263,499 |
| Contract object: pachet smartlab | ||||||
| DA35619857 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 26.04.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA34963680 | LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | REAL COPY SRL CUI: 11306367 | servicii | 50000000-5 | 02.02.2024 | 9,567 |
| Contract object: prestari servicii reparative si intretinere copiatoare konica minolta bizhub,xerox,hp,canon,samsung- | ||||||
- 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