| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293960 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 44482200-4 | 30.09.2026 | 288 |
| Contract object: achizitie directa -servicii de verificare instalatie de limitare si stingere incendii cu hidranti | ||||||
| DA41289019 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 29.09.2026 | 743 |
| Contract object: achizitie directa - materiale cu caracter functional | ||||||
| DA41269043 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | TRIALTERN SRL CUI: 28863524 | furnizare | 39831240-0 | 26.09.2026 | 2,464 |
| Contract object: achizitie directa - produse de curatenie | ||||||
| DA41265855 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39514300-1 | 25.09.2026 | 3,888 |
| Contract object: achizitie directa - materiale pentru curatenie si igiena mainilor | ||||||
| DA41237836 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 71630000-3 | 22.09.2026 | 6,300 |
| Contract object: achizitie directa | ||||||
| DA41237797 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 42131147-8 | 22.09.2026 | 1,600 |
| Contract object: achizitie directa | ||||||
| DA41187097 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 15.09.2026 | 503 |
| Contract object: achizitie directa-tonere pentru cabinete si birouri | ||||||
| DA41182657 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195000-2 | 15.09.2026 | 1,255 |
| Contract object: achizitie directa - table magnetice si afisier cabinet consiliere scolara | ||||||
| DA41168363 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | MOBILA24RO SRL CUI: 47583970 | furnizare | 39122100-4 | 15.09.2026 | 20,674 |
| Contract object: achizitie directa- obiecte de inventar dulapuri metalic scolar | ||||||
| DA41163256 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.09.2026 | 765 |
| Contract object: achizitie directa - imprimate tipizate scolare | ||||||
| DA41144364 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 09.09.2026 | 10,320 |
| Contract object: achizitie directa - obiecte de inventar | ||||||
| DA41123352 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | HELICOMED SRL CUI: 3205892 | servicii | 85147000-1 | 07.09.2026 | 3,500 |
| Contract object: achizitie directa - medicina muncii | ||||||
| DA41123298 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | HELICOMED SRL CUI: 3205892 | servicii | 85121270-6 | 07.09.2026 | 10,000 |
| Contract object: achizitie directa - examen psihiatric anual, conform legislatiei in vigoare | ||||||
| DA41105045 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | ASOCIATIA SOCIETATILOR IMOBILIARE DIN MOLDOVA CUI: 12780503 | servicii | 80561000-4 | 03.09.2026 | 1,540 |
| Contract object: achizitie directa - pregatire profesional | ||||||
| DA41094262 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 02.09.2026 | 5,237 |
| Contract object: achizitie directa | ||||||
| DA41094291 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 02.09.2026 | 11,843 |
| Contract object: achizitie directa | ||||||
| DA41066468 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | TRIALTERN SRL CUI: 28863524 | furnizare | 39711130-9 | 27.08.2026 | 5,579 |
| Contract object: achizitie directa frigidere si masini de spalat | ||||||
| DA41066424 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | TRIALTERN SRL CUI: 28863524 | furnizare | 39831240-0 | 27.08.2026 | 157 |
| Contract object: achizitie directa materiale de curatenie | ||||||
| DA40988522 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | MAC ELITE SRL CUI: 50408600 | furnizare | 39162100-6 | 13.08.2026 | 55,387 |
| Contract object: achizitie scoala valorilor din cadrul proiectului pnras cod. f-pnras-2-2023-0657 | ||||||
| DA40947725 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | AROND SRL CUI: 14576594 | furnizare | 31523200-0 | 06.08.2026 | 3,223 |
| Contract object: achizitie plachete cu mesaje motivationale | ||||||
| DA40903879 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 29.07.2026 | 3,844 |
| Contract object: achizitie directa | ||||||
| DA40900626 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | KUZEA SRL CUI: 50441321 | furnizare | 39162110-9 | 28.07.2026 | 90,000 |
| Contract object: achizitie rechizite scolare proiect pnras cod. f-pnras-2-2023-0657, nr contract de finantare 197/14. | ||||||
| DA40900882 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | ACUL MAGIC SRL CUI: 48988328 | furnizare | 37400000-2 | 28.07.2026 | 80,000 |
| Contract object: achizitie articole si echipamente de sport proiect pnras cod. f-pnras-2-2023-0657; 197/14.05.2024 | ||||||
| DA40893996 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | TRIALTERN SRL CUI: 28863524 | furnizare | 44423000-1 | 28.07.2026 | 1,037 |
| Contract object: achizitie directa | ||||||
| DA40888973 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 27.07.2026 | 30,306 |
| Contract object: achizitie articole de mobilier proiect pnras f-pnras-2-2023-0657, contract de finantare 197/14.0 | ||||||
- 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