| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285951 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ELECTRIC LAND SRL CUI: 2871337 | servicii | 48761000-0 | 29.09.2026 | 2,700 |
| Contract object: bitdefender gravityzone business security enterprise - edu pentru 20 devices 1 year | ||||||
| DA41272773 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | SMART IMPORT SRL CUI: 47212964 | furnizare | 39152000-2 | 28.09.2026 | 1,753 |
| Contract object: raft depozitare | ||||||
| DA41203309 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 17.09.2026 | 3,818 |
| Contract object: pachet material didactic | ||||||
| DA41203098 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 17.09.2026 | 252 |
| Contract object: pachet steaguri si lancii | ||||||
| DA41180300 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 15.09.2026 | 2,041 |
| Contract object: pachet produse curatenie | ||||||
| DA41128482 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | COMPLEXTOUR APUSENI SRL CUI: 31996920 | servicii | 55524000-9 | 07.09.2026 | 810 |
| Contract object: serviciu catering | ||||||
| DA41118481 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 07.09.2026 | 1,256 |
| Contract object: cataloage | ||||||
| DA41118679 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | SEBAND DEN SRL CUI: 37255372 | servicii | 90921000-9 | 07.09.2026 | 2,292 |
| Contract object: servicii de deratizare, dezinsectie | ||||||
| DA41016144 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 19.08.2026 | 2,190 |
| Contract object: pachet materiale curatenie | ||||||
| DA40946510 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | SANPET SERV SRL CUI: 7715746 | lucrari | 45453000-7 | 06.08.2026 | 151,588 |
| Contract object: executie lucrari de reparatii la scoala gimnaziala speciala huedin | ||||||
| DA40685915 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | furnizare | 15842300-5 | 23.06.2026 | 246 |
| Contract object: premii copii | ||||||
| DA40477212 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 26.05.2026 | 853 |
| Contract object: materiale de intretinere | ||||||
| DA40405918 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | FEDERENCIUC ENERGY SRL CUI: 32807875 | furnizare | 03413000-8 | 18.05.2026 | 54,955 |
| Contract object: lemn de foc sectionat si despicat | ||||||
| DA40320034 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | FORMAROM CONSULT SRL CUI: 15988216 | furnizare | 80000000-4 | 07.05.2026 | 300 |
| Contract object: curs norme fundamentale de igiena | ||||||
| DA40261116 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 28.04.2026 | 1,188 |
| Contract object: pachet produse curatenie | ||||||
| DA39927279 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||||
| DA39873022 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 23.02.2026 | 508 |
| Contract object: tacamuri | ||||||
| DA39643525 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ALLPLAN SRL CUI: 19229421 | servicii | 79930000-2 | 14.01.2026 | 263,350 |
| Contract object: servicii de consultanta tehnica si proiectare documentatii tehnice necesare realizarii investitiei | ||||||
| DA39494421 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | CONVERTECH SERVICE SRL CUI: 24835394 | furnizare | 30125100-2 | 12.12.2025 | 9,465 |
| Contract object: pachet consumabile imprimante si copiatoare | ||||||
| DA39492648 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 10.12.2025 | 3,003 |
| Contract object: materiale pedagogice | ||||||
| DA39438497 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 | furnizare | 39162100-6 | 05.12.2025 | 113 |
| Contract object: materiale pedagogice | ||||||
| DA39438493 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 04.12.2025 | 3,005 |
| Contract object: materiale de intretinere | ||||||
| DA39326089 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | FEDERENCIUC ENERGY SRL CUI: 32807875 | furnizare | 03413000-8 | 24.11.2025 | 5,477 |
| Contract object: lemn de foc sectionat si despicat | ||||||
| DA39308503 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.11.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39297049 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | DAVS SRL CUI: 17884530 | furnizare | 44110000-4 | 17.11.2025 | 1,653 |
| Contract object: materiale de intretinere | ||||||
- 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