| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076491 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 31.08.2026 | 7,232 |
| Contract object: tonere si cartuse | ||||||
| DA41072081 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 28.08.2026 | 4,333 |
| Contract object: pachet produse curatenie | ||||||
| DA41053259 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | FELY CONSTRUCT FOREVER SRL CUI: 31475158 | furnizare | 44100000-1 | 26.08.2026 | 467 |
| Contract object: pachet diverse articole | ||||||
| DA40931549 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 04.08.2026 | 846 |
| Contract object: tipizate scolare | ||||||
| DA40845380 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 17.07.2026 | 2,000 |
| Contract object: catalog electronic | ||||||
| DA40594734 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 10.06.2026 | 450 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40579467 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 44423000-1 | 09.06.2026 | 631 |
| Contract object: diverse articole | ||||||
| DA40570059 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 08.06.2026 | 1,206 |
| Contract object: pachet birotica | ||||||
| DA40531427 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 02.06.2026 | 244 |
| Contract object: diplome premiere | ||||||
| DA40422600 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 2,243 |
| Contract object: diverse articole | ||||||
| DA40291530 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 2,447 |
| Contract object: diverse articole | ||||||
| DA40255736 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert | ||||||
| DA40078526 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30192113-6 | 25.03.2026 | 629 |
| Contract object: pachet cartuse | ||||||
| DA39905749 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 26.02.2026 | 128 |
| Contract object: pachet birotica | ||||||
| DA39611613 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 5,078 |
| Contract object: diverse articole | ||||||
| DA39578810 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30200000-1 | 18.12.2025 | 19,303 |
| Contract object: echipament it | ||||||
| DA39549758 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 16.12.2025 | 578 |
| Contract object: articole papetarie | ||||||
| DA39548425 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.12.2025 | 4,335 |
| Contract object: diverse articole pentru curatenie si reparatii | ||||||
| DA39520592 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.12.2025 | 750 |
| Contract object: curs alop | ||||||
| DA39205505 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 05.11.2025 | 340 |
| Contract object: caiete clasa i step by step | ||||||
| DA39129393 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 22.10.2025 | 4,123 |
| Contract object: produse de curatenie | ||||||
| DA39121468 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 21.10.2025 | 950 |
| Contract object: pachet cartuse laser | ||||||
| DA39106172 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30192000-1 | 20.10.2025 | 283 |
| Contract object: pachet birotica | ||||||
| DA38948006 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 25.09.2025 | 1,315 |
| Contract object: diverse articole de papetarie | ||||||
| DA38875100 | SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 16.09.2025 | 1,735 |
| Contract object: tipizate 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