| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301786 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 30.09.2026 | 2,400 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||||
| DA41273019 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | VALDORIS COM SRL CUI: 11527180 | servicii | 30197640-4 | 28.09.2026 | 2,900 |
| Contract object: hartie copiator a4 80g | ||||||
| DA41219139 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | OZ WEB DESIGN SRL CUI: 29365080 | servicii | 72413000-8 | 18.09.2026 | 520 |
| Contract object: reproiectare structura si design website | ||||||
| DA41189897 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 18.09.2026 | 3,200 |
| Contract object: abonament purificator la fantana | ||||||
| DA41189895 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | servicii | 39831240-0 | 16.09.2026 | 807 |
| Contract object: pachet produse curatenie | ||||||
| DA41168861 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | ELECTROTEP SRL CUI: 49087957 | servicii | 45310000-3 | 14.09.2026 | 3,506 |
| Contract object: extindere circuite electrice pentru prize | ||||||
| DA41159178 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SHORTCUT SRL CUI: 14174368 | servicii | 30125100-2 | 14.09.2026 | 1,818 |
| Contract object: pachet consumabile canon c3326i original | ||||||
| DA41150818 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 10.09.2026 | 2,000 |
| Contract object: prestari servicii de coserit | ||||||
| DA41139180 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | servicii | 85121000-3 | 09.09.2026 | 7,500 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41137784 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41138250 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | GUDPRO TRADING SRL CUI: 41669011 | servicii | 44100000-1 | 08.09.2026 | 4,939 |
| Contract object: materiale h | ||||||
| DA41135372 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 08.09.2026 | 4,392 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41119449 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | RELU SORICELUL SRL CUI: 43738517 | servicii | 90921000-9 | 08.09.2026 | 8,456 |
| Contract object: servicii de dezinsectie | ||||||
| DA41111323 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | GUDPRO TRADING SRL CUI: 41669011 | servicii | 42964000-1 | 03.09.2026 | 2,442 |
| Contract object: birotica h | ||||||
| DA41111327 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | GUDPRO TRADING SRL CUI: 41669011 | servicii | 44100000-1 | 03.09.2026 | 1,320 |
| Contract object: materiale h2 | ||||||
| DA41111324 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | GUDPRO TRADING SRL CUI: 41669011 | servicii | 42964000-1 | 03.09.2026 | 1,899 |
| Contract object: birotica h2 | ||||||
| DA41111326 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | GUDPRO TRADING SRL CUI: 41669011 | servicii | 44100000-1 | 03.09.2026 | 5,283 |
| Contract object: materiale h | ||||||
| DA41105778 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | RELU SORICELUL SRL CUI: 43738517 | servicii | 90921000-9 | 03.09.2026 | 6,148 |
| Contract object: servicii de dezinsectie | ||||||
| DA41105835 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | RELU SORICELUL SRL CUI: 43738517 | servicii | 90923000-3 | 03.09.2026 | 8,683 |
| Contract object: servicii de deratizare | ||||||
| DA41105878 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 03.09.2026 | 14,300 |
| Contract object: lucrari de reparatii | ||||||
| DA41106186 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | RELU SORICELUL SRL CUI: 43738517 | servicii | 90923000-3 | 03.09.2026 | 4,200 |
| Contract object: servicii de deratizare | ||||||
| DA41106212 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | RELU SORICELUL SRL CUI: 43738517 | servicii | 90921000-9 | 03.09.2026 | 6,148 |
| Contract object: servicii de dezinfectie | ||||||
| DA41095709 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SILNEF SECURITY SRL CUI: 18928634 | servicii | 79713000-5 | 03.09.2026 | 6,182 |
| Contract object: prestari servicii de paza | ||||||
| DA41095791 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SHORTCUT SRL CUI: 14174368 | servicii | 30232150-0 | 02.09.2026 | 2,360 |
| Contract object: multifunctionala epson ecotank l6390, a4 | ||||||
| DA41069084 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | servicii | 39831240-0 | 28.08.2026 | 16,748 |
| Contract object: pachet materiale curatenie | ||||||
- 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