| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239641 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 23.09.2026 | 2,221 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41228783 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 21.09.2026 | 806 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA41222730 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,327 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41201538 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 17.09.2026 | 1,100 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA41201601 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 17.09.2026 | 2,700 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA41201630 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 17.09.2026 | 770 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA41185379 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | TOMA STAR BUSINESS SRL CUI: 39347014 | servicii | 50850000-8 | 15.09.2026 | 9,917 |
| Contract object: 50850000-8 servicii de reparare si de intretinere a mobilierului (rev.2) | ||||||
| DA41183969 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POLLY CONTRUST SRL CUI: 32180023 | servicii | 45453000-7 | 15.09.2026 | 10,744 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41172695 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,627 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41036762 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 24.08.2026 | 3,000 |
| Contract object: servicii ddd | ||||||
| DA41003090 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POLLY CONTRUST SRL CUI: 32180023 | servicii | 45261900-3 | 17.08.2026 | 6,799 |
| Contract object: rep acoperis | ||||||
| DA40940860 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POLLY CONTRUST SRL CUI: 32180023 | servicii | 45453000-7 | 05.08.2026 | 9,587 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA40885633 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 2,727 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40855961 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 21.07.2026 | 1,653 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA40855353 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 21.07.2026 | 1,792 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA40827475 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 783 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40806223 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | FOOD & LOGISTIC CONCEPT SRL CUI: 33581570 | servicii | 45453000-7 | 13.07.2026 | 12,650 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA40782040 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 08.07.2026 | 2,169 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40720597 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 29.06.2026 | 1,770 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40657427 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | POLLY CONTRUST SRL CUI: 32180023 | servicii | 45261910-6 | 18.06.2026 | 9,587 |
| Contract object: 45261910-6 reparare de acoperisuri (rev.2) | ||||||
| DA40635809 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 16.06.2026 | 3,621 |
| Contract object: pachet autocolante si placi ssm psi | ||||||
| DA40569515 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39162100-6 | 08.06.2026 | 4,371 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA40555973 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 1,858 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40549926 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 04.06.2026 | 920 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA40483969 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 26.05.2026 | 1,325 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
- 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