| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211949 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39162110-9 | 18.09.2026 | 637 |
| Contract object: tipizate scolare | ||||||
| DA41052813 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | ANNES COD SRL CUI: 18406029 | servicii | 39831240-0 | 26.08.2026 | 611 |
| Contract object: produse curatenie | ||||||
| DA41005192 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | EXITIUM SRL CUI: 34423498 | servicii | 90921000-9 | 17.08.2026 | 1,768 |
| Contract object: dezinsectie, dezinfectie si deratizare - 1360 mp | ||||||
| DA40943699 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 644 |
| Contract object: pachet materiale | ||||||
| DA40805428 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 50800000-3 | 13.07.2026 | 66 |
| Contract object: servicii vulcanizare microbuz scolar bc23scd | ||||||
| DA40798371 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | AUTOTEST NARCISA SRL CUI: 36644932 | servicii | 71631200-2 | 10.07.2026 | 248 |
| Contract object: itp microbuz scolar | ||||||
| DA40760266 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | SILVAFOR WOOD SRL CUI: 35048737 | servicii | 03413000-8 | 06.07.2026 | 27,864 |
| Contract object: lemne foc | ||||||
| DA40658474 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | SILGETY SRL CUI: 13566711 | furnizare | 22900000-9 | 19.06.2026 | 155 |
| Contract object: diplome, plicuri | ||||||
| DA40554679 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | K & C CONFLUX SRL CUI: 36022913 | servicii | 09100000-0 | 05.06.2026 | 11,570 |
| Contract object: combustibil | ||||||
| DA40529882 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | MNS IT SRL CUI: 38005986 | servicii | 72000000-5 | 02.06.2026 | 3,500 |
| Contract object: servicii it | ||||||
| DA40499413 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.05.2026 | 264 |
| Contract object: suruburi gard | ||||||
| DA40224890 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 50800000-3 | 22.04.2026 | 4,177 |
| Contract object: revizie+reparatie bc 23scd | ||||||
| DA40072585 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532910-6 | 25.03.2026 | 223 |
| Contract object: tub neon | ||||||
| DA39924448 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 03.03.2026 | 500 |
| Contract object: curs transport persoane | ||||||
| DA39801940 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66510000-8 | 09.02.2026 | 2,672 |
| Contract object: rca microbuz scolar bc23scd | ||||||
| DA39797414 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 09.02.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39651078 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 50411400-3 | 14.01.2026 | 529 |
| Contract object: tahograf bc 23 scd | ||||||
| DA39651257 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | AUTOTEST NARCISA SRL CUI: 36644932 | servicii | 71631200-2 | 14.01.2026 | 248 |
| Contract object: itp microbuz scolar | ||||||
| DA39321191 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 19.11.2025 | 667 |
| Contract object: produse curatenie | ||||||
| DA39312153 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | PDR SERV COM SRL CUI: 28441546 | servicii | 50800000-3 | 18.11.2025 | 335 |
| Contract object: vulcanizare+ lichid iarna | ||||||
| DA39249864 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | PSIHOMED CONSULT BACAU SRL CUI: 41917869 | servicii | 80411100-9 | 11.11.2025 | 175 |
| Contract object: aviz medical siguranta circulatiei | ||||||
| DA39180340 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 31.10.2025 | 289 |
| Contract object: verificare stingatoare | ||||||
| DA38890592 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 17.09.2025 | 601 |
| Contract object: tipizate scolare | ||||||
| DA38753985 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 50800000-3 | 27.08.2025 | 2,919 |
| Contract object: reparatie auto scolar | ||||||
| DA38701147 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | EXITIUM SRL CUI: 34423498 | servicii | 90921000-9 | 14.08.2025 | 1,768 |
| Contract object: dezinsectie, dezinfectie si deratizare - 1360 mp | ||||||
- 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