| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40526891 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 02.06.2026 | 2,542 |
| Contract object: achizitie articole papetarie si alte articole din hartie | ||||||
| DA40527219 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 02.06.2026 | 2,198 |
| Contract object: achizitie carti profesori | ||||||
| DA40466769 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.05.2026 | 1,190 |
| Contract object: achizitie abonamente platforma educationala | ||||||
| DA40244607 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 24.04.2026 | 2,798 |
| Contract object: achizitie carti elevi | ||||||
| DA40244008 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 24.04.2026 | 6,699 |
| Contract object: achizie rechizite scolare | ||||||
| DA40244241 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 24.04.2026 | 8,900 |
| Contract object: cursuri formare profesionala | ||||||
| DA40069816 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 24.03.2026 | 11,500 |
| Contract object: pachet turistic | ||||||
| DA39136463 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 23.10.2025 | 18,865 |
| Contract object: pachet turistic format din : - transport cu autocarul pentru 57 elevi si 12 cadre didactice | ||||||
| DA39015020 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | KRY MC EVENTS SRL CUI: 34868330 | furnizare | 55521200-0 | 06.10.2025 | 53,405 |
| Contract object: achizitie pachet produse suport alimentar sandwich + apa plata 0.5 l | ||||||
| DA38957551 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30192700-8 | 26.09.2025 | 16,095 |
| Contract object: achizitie articole papetarie | ||||||
| DA38957741 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 26.09.2025 | 17,800 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA38768910 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 29.08.2025 | 546 |
| Contract object: servicii de medicina muncii | ||||||
| DA38492808 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | ANMICRI SRL CUI: 15203330 | servicii | 63510000-7 | 10.07.2025 | 22,954 |
| Contract object: pachet excursie elevi | ||||||
| DA37897419 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 775 |
| Contract object: achizitie materiale saptamana verde | ||||||
| DA37897497 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 11.04.2025 | 2,107 |
| Contract object: achizitie carti biblioteca program sapamana verde | ||||||
| DA37862823 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.04.2025 | 1,311 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA37862825 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 09.04.2025 | 1,639 |
| Contract object: trusa de analiza mediului | ||||||
| DA37784334 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | KRY MC EVENTS SRL CUI: 34868330 | furnizare | 55521200-0 | 31.03.2025 | 70,606 |
| Contract object: achizitie pachet alimentar activitati remediale(2960 buc) | ||||||
| DA37589017 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 04.03.2025 | 19,850 |
| Contract object: articole de mobilier | ||||||
| DA37589171 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | CITESTERO SRL CUI: 43276191 | furnizare | 48190000-6 | 04.03.2025 | 21,000 |
| Contract object: achizitie software educational | ||||||
| DA37589267 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 04.03.2025 | 118,999 |
| Contract object: achizitie echipamente it | ||||||
| DA37589376 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 04.03.2025 | 15,099 |
| Contract object: achizitie carti tiparite si auxiliare scolare pentru elevii de gimnaziu | ||||||
| DA37589435 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 04.03.2025 | 16,000 |
| Contract object: achizitie carti tiparite pentru dotarea unui spatiu destinat lecturii | ||||||
| DA37589511 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 04.03.2025 | 4,400 |
| Contract object: achizie de carti pentru profesori din grupul tinta | ||||||
| DA37589598 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 04.03.2025 | 35,299 |
| Contract object: achizie rechizite scolare | ||||||
- 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