| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973039 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 12.08.2026 | 1,429 |
| Contract object: servicii de deratizare | ||||||
| DA40972974 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 12.08.2026 | 8,560 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40636953 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 17.06.2026 | 1,625 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40622446 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.06.2026 | 2,299 |
| Contract object: pachet produse de curatenie | ||||||
| DA40613743 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | PNP INSTALATII SRL CUI: 44022922 | lucrari | 45332400-7 | 15.06.2026 | 82,470 |
| Contract object: reparatii instalatii sanitare, termice si magistrala apa sala sport. | ||||||
| DA40594310 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | LDW INVEST SRL CUI: 17209541 | servicii | 50300000-8 | 11.06.2026 | 300 |
| Contract object: service si mentenanta unitate de calcul si imprimanta aferenta | ||||||
| DA40408687 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 18.05.2026 | 765 |
| Contract object: servicii verificare hidrant | ||||||
| DA40107712 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 01.04.2026 | 9,489 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA39525834 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA39525939 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.12.2025 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39525538 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.12.2025 | 7,426 |
| Contract object: pachet produse de curatenie | ||||||
| DA39525395 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | LDW INVEST SRL CUI: 17209541 | furnizare | 30192700-8 | 12.12.2025 | 4,711 |
| Contract object: pachet materiale birou | ||||||
| DA39437577 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 03.12.2025 | 8,560 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA39437624 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 03.12.2025 | 1,429 |
| Contract object: servicii de deratizare | ||||||
| DA39227302 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 07.11.2025 | 640 |
| Contract object: servicii verificare hidrant interior de incendiu. | ||||||
| DA39227400 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 07.11.2025 | 40 |
| Contract object: servicii verificare hidrant exterior de incendiu | ||||||
| DA39128727 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 44423000-1 | 23.10.2025 | 826 |
| Contract object: diverse articole scolare | ||||||
| DA39122794 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125100-2 | 22.10.2025 | 1,710 |
| Contract object: pachet tonere xerox versalink | ||||||
| DA39122801 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 44423000-1 | 22.10.2025 | 1,818 |
| Contract object: pachet material curatenie | ||||||
| DA39079124 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 15.10.2025 | 730 |
| Contract object: servicii de verificare-reincarcare/reparare a stingatoarelor de incendiu | ||||||
| DA38927187 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.09.2025 | 2,205 |
| Contract object: pachet produse de curatenie | ||||||
| DA38879845 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39831240-0 | 17.09.2025 | 1,012 |
| Contract object: pachet materiale curatenie | ||||||
| DA38879896 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 17.09.2025 | 1,452 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA38848004 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2025 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA38585576 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 24.07.2025 | 1,429 |
| Contract object: servicii de deratizare | ||||||
- 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