| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176065 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 14.09.2026 | 264 |
| Contract object: adaptor wireless usb tp-link archer t2u plus ac600 high gain wireless dual band 5dbi | ||||||
| DA41173298 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 50323200-7 | 14.09.2026 | 763 |
| Contract object: pachet reparatii / drum unit multifunctionale | ||||||
| DA41152207 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 10.09.2026 | 815 |
| Contract object: asigurare rca hr10ysj | ||||||
| DA41143030 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | VAL CIUC SERVICE SRL CUI: 34557724 | servicii | 71631200-2 | 09.09.2026 | 248 |
| Contract object: inspectie tehnica periodica volkswagen yetta hr 10 ysj | ||||||
| DA40929573 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 03.08.2026 | 5,545 |
| Contract object: achizitie foi tipizate pt. examen bacalaureat sesiunea august 2026 | ||||||
| DA40929680 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 03.08.2026 | 7,186 |
| Contract object: produse si articole birotice pt. examen de bacalaureat 2026 | ||||||
| DA40900492 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233100-2 | 29.07.2026 | 1,330 |
| Contract object: memorie ssd portabila 2tb usb 3.2 | ||||||
| DA40744331 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 01.07.2026 | 1,268 |
| Contract object: produse birotice pt. examen de bacalaureat 2026 | ||||||
| DA40743313 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 01.07.2026 | 856 |
| Contract object: achizitie asigurare rca pentru vw transporter hr12ysj | ||||||
| DA40687200 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 23.06.2026 | 1,380 |
| Contract object: achizitie foi tipizate pt. examen de definitivare 2026 | ||||||
| DA40687492 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | TOMILK PROD SRL CUI: 10059056 | servicii | 60170000-0 | 23.06.2026 | 2,800 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA40678842 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 22.06.2026 | 4,020 |
| Contract object: achizitie foi tipizate pt. titularizare 2026 | ||||||
| DA40648088 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 17.06.2026 | 19,926 |
| Contract object: achizitie computere portabile smis- 309816 | ||||||
| DA40642862 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213100-6 | 17.06.2026 | 7,162 |
| Contract object: laptop dell pro 16 plus pb16250, smis - 309816 | ||||||
| DA40642344 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 16.06.2026 | 1,885 |
| Contract object: produse si articole birotice | ||||||
| DA40640157 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | SDG MD GROUP SRL CUI: 45994341 | servicii | 72220000-3 | 16.06.2026 | 15,750 |
| Contract object: sistem informatic de contabilitate infoprim | ||||||
| DA40621957 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.06.2026 | 981 |
| Contract object: pachet tonere compatibile si originale | ||||||
| DA40620034 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 15.06.2026 | 7,053 |
| Contract object: produse si articole birotice pt. examen de bacalaureat 2026 | ||||||
| DA40616180 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 12.06.2026 | 9,930 |
| Contract object: achizitie foi tipizate pt. examen bacalaureat iunie 2026 | ||||||
| DA40602639 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237450-8 | 11.06.2026 | 3,967 |
| Contract object: achizitie tableta ipad air 13, smis -309816 | ||||||
| DA40603258 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 11.06.2026 | 7,220 |
| Contract object: achizitie laptop asus zenbook, smis -309816 | ||||||
| DA40536865 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ALUTUS SA CUI: 515384 | furnizare | 79810000-5 | 03.06.2026 | 3,450 |
| Contract object: achizitie foi tipizate pt. examen competente bacalaureat 2026 | ||||||
| DA40528137 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 02.06.2026 | 161 |
| Contract object: produse birotice pt. examen national de bacalaureat 2026 | ||||||
| DA40490440 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 27.05.2026 | 8,486 |
| Contract object: produse si articole birotice pt. evaluarea nationala 2026 | ||||||
| DA40416047 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ELECTRO BBSZ SRL CUI: 513480 | servicii | 50610000-4 | 19.05.2026 | 377 |
| Contract object: verificare sistem de detectie si semnalizare incendiu | ||||||
- 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