| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259435 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 24.09.2026 | 1,198 |
| Contract object: diverse articole | ||||||
| DA41235772 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 24.09.2026 | 2,165 |
| Contract object: incalzire urban | ||||||
| DA41214658 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,147 |
| Contract object: diverse articole (rev. | ||||||
| DA41095183 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.09.2026 | 1,797 |
| Contract object: diverse imprimate | ||||||
| DA41036637 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 24.08.2026 | 2,743 |
| Contract object: produse de curatat | ||||||
| DA41017319 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 19.08.2026 | 836 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41017402 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 19.08.2026 | 1,125 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40912570 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 1,105 |
| Contract object: diverse articole | ||||||
| DA40912254 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 30.07.2026 | 1,393 |
| Contract object: diverse produse fabricate si articole conexe (rev.2) | ||||||
| DA40896828 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 30.07.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40821209 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 14.07.2026 | 248 |
| Contract object: cartuse de toner | ||||||
| DA40794509 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | RADIM CONSTRUCTII INDUSTRIALE SRL CUI: 51084430 | lucrari | 45261210-9 | 13.07.2026 | 148,760 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA40686359 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 2,068 |
| Contract object: diverse articole | ||||||
| DA40507892 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 791 |
| Contract object: diverse articole | ||||||
| DA40501891 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 2,359 |
| Contract object: diverse articole | ||||||
| DA40494534 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 27.05.2026 | 397 |
| Contract object: articole de birou | ||||||
| DA40472976 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 25.05.2026 | 694 |
| Contract object: cartuse de toner | ||||||
| DA40393501 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 14.05.2026 | 1,158 |
| Contract object: accesorii de birou | ||||||
| DA40392126 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 14.05.2026 | 2,015 |
| Contract object: produse de curatat | ||||||
| DA40109783 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | HIDAGO SRL CUI: 18791340 | servicii | 30125100-2 | 31.03.2026 | 331 |
| Contract object: cartuse de toner | ||||||
| DA40102955 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 30.03.2026 | 1,297 |
| Contract object: produse de curatenie | ||||||
| DA40058632 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | GEO SONDA DNL SRL CUI: 40392523 | servicii | 43130000-3 | 23.03.2026 | 6,000 |
| Contract object: echipament de foraj | ||||||
| DA39987774 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 11.03.2026 | 103 |
| Contract object: adezivi | ||||||
| DA39987052 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.03.2026 | 2,234 |
| Contract object: diverse articole | ||||||
| DA39903852 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 26.02.2026 | 400 |
| Contract object: accesorii de birou | ||||||
- 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