| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249657 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 23.09.2026 | 7,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40631905 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 18300000-2 | 16.06.2026 | 27,066 |
| Contract object: pachet echipament sportiv | ||||||
| DA40549964 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | TURISM EXPERT TRAVEL SRL CUI: 26795903 | servicii | 63510000-7 | 04.06.2026 | 58,050 |
| Contract object: organizare excursie defileul dunarii | ||||||
| DA40069633 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | TURISM EXPERT TRAVEL SRL CUI: 26795903 | servicii | 63510000-7 | 24.03.2026 | 56,700 |
| Contract object: organizare excursie suceava, iasi, piatra neamt | ||||||
| DA39612384 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 30.12.2025 | 2,105 |
| Contract object: produse de papetarie | ||||||
| DA39518804 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | FAN SPORT SRL CUI: 18836344 | furnizare | 37400000-2 | 11.12.2025 | 3,488 |
| Contract object: pachet echipamente sport | ||||||
| DA39486329 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | BRIT STYLE SRL CUI: 23817535 | furnizare | 39113100-8 | 09.12.2025 | 2,250 |
| Contract object: fotolii puf copii | ||||||
| DA38871919 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | SIRIUS COM SRL CUI: 6991328 | furnizare | 39515200-7 | 15.09.2025 | 708 |
| Contract object: sistem de umbrire ( draperii) | ||||||
| DA38579899 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39162110-9 | 23.07.2025 | 471 |
| Contract object: pachet rechizite scolare | ||||||
| DA38002128 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | TURISM EXPERT TRAVEL SRL CUI: 26795903 | servicii | 63510000-7 | 30.04.2025 | 33,440 |
| Contract object: organizare excursie scolara cetati medievale transilvanene | ||||||
| DA37237895 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 19.12.2024 | 1,500 |
| Contract object: pachet papetarie | ||||||
| DA36572680 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 24.09.2024 | 8,592 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA20551554 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22110000-4 | 07.06.2018 | 281 |
| Contract object: pachet carti premii scolare | ||||||
| DA20342336 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 38652120-7 | 15.05.2018 | 1,350 |
| Contract object: videoproiector epson eb x05 | ||||||
| DA20267476 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | AMIDECO SRL CUI: 6919900 | furnizare | 79811000-2 | 08.05.2018 | 580 |
| Contract object: autocolant scoala | ||||||
| DA20110517 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 19.04.2018 | 427 |
| Contract object: papetarie | ||||||
- 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