| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262600 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,462 |
| Contract object: pachet diverse | ||||||
| DA41221554 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | MEDICAL-CROMA SRL CUI: 4405830 | servicii | 85147000-1 | 21.09.2026 | 2,000 |
| Contract object: fisa medicina muncii | ||||||
| DA41140989 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | servicii | 90915000-4 | 09.09.2026 | 3,500 |
| Contract object: prestari servicii de coserit conform proceselor verbale si a ofertei negociate | ||||||
| DA41095007 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41093598 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 02.09.2026 | 2,640 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41009345 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40984763 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 13.08.2026 | 1,590 |
| Contract object: diverse articole | ||||||
| DA40839316 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.07.2026 | 1,838 |
| Contract object: diverse articole | ||||||
| DA40831787 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 16.07.2026 | 2,037 |
| Contract object: pachet apa | ||||||
| DA40808830 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40736421 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 01.07.2026 | 1,000 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40684630 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | HIGH END PC SRL CUI: 27293271 | furnizare | 34913000-0 | 23.06.2026 | 2,511 |
| Contract object: pachet piese de schimb/consumabile | ||||||
| DA40649912 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 17.06.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40552418 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 07.06.2026 | 2,107 |
| Contract object: consumabile | ||||||
| DA40298326 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | HIGH END PC SRL CUI: 27293271 | servicii | 50610000-4 | 04.05.2026 | 2,100 |
| Contract object: servicii mentenata sisteme securitate scoala | ||||||
| DA40079126 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 26.03.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA40078871 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | VIVA CONSULT SRL CUI: 17176924 | furnizare | 39515420-5 | 25.03.2026 | 17,356 |
| Contract object: rolete textile tip zebra+montaj | ||||||
| DA39990074 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 17.03.2026 | 1,578 |
| Contract object: pachet produse curatenie | ||||||
| DA39952684 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39685147 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | PRO CONSULT SSM-SU SRL CUI: 49197542 | servicii | 79417000-0 | 22.01.2026 | 2,000 |
| Contract object: consultanta ssm-su | ||||||
| DA39482613 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | HIGH END PC SRL CUI: 27293271 | servicii | 32420000-3 | 09.12.2025 | 5,894 |
| Contract object: instalare retea internet si table interactive scoala primara | ||||||
| DA39375824 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37310000-4 | 26.11.2025 | 6,087 |
| Contract object: pachet instrumente muzicale | ||||||
| DA39373132 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.11.2025 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39276068 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 12.11.2025 | 5,000 |
| Contract object: accesorii de birou | ||||||
| DA39244605 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 10.11.2025 | 2,909 |
| Contract object: pachet intretinere si reparatii sc gimn homorod | ||||||
- 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