| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275965 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 28.09.2026 | 1,903 |
| Contract object: pachet produse it | ||||||
| DA41275794 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | BAUART SRL CUI: 5628007 | furnizare | 44110000-4 | 28.09.2026 | 467 |
| Contract object: materiale de constructii | ||||||
| DA41264182 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | PAIZS DNS AUTO SRL CUI: 40382341 | servicii | 71631000-0 | 25.09.2026 | 215 |
| Contract object: servicii verificare itp | ||||||
| DA41217634 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 18.09.2026 | 5,016 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41162188 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 72710000-0 | 11.09.2026 | 2,896 |
| Contract object: servicii rep., config. echip it | ||||||
| DA41154788 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | GRIN DIAMOR SRL CUI: 36140862 | servicii | 50413200-5 | 10.09.2026 | 1,600 |
| Contract object: pachet servicii de verificare centrale de incendiu | ||||||
| DA41154821 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | DION CONSTRUCT SRL CUI: 19091956 | servicii | 44482200-4 | 10.09.2026 | 690 |
| Contract object: pachet verificare hidranti | ||||||
| DA41154863 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39263000-3 | 10.09.2026 | 2,608 |
| Contract object: articole de birou | ||||||
| DA41144095 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 09.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41140345 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 09.09.2026 | 640 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA41121319 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | PRESTARI COMERT COV-DERATEX SRL CUI: 10829589 | servicii | 90921000-9 | 07.09.2026 | 2,800 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41106732 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | WEEKEND SRL CUI: 7918120 | furnizare | 42131400-0 | 04.09.2026 | 1,256 |
| Contract object: articole sanitare | ||||||
| DA41099342 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 45332200-5 | 03.09.2026 | 6,737 |
| Contract object: lucrari de reparatii si trasare conducte noi la grupurile sanitare | ||||||
| DA41099434 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | HORVATH SERVICE SRL CUI: 5228299 | lucrari | 45259300-0 | 03.09.2026 | 4,840 |
| Contract object: servicii de inlocuire placa electronica centrala termica | ||||||
| DA41078252 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 01.09.2026 | 1,500 |
| Contract object: curatirea cosului de fum | ||||||
| DA41076960 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 31.08.2026 | 2,736 |
| Contract object: pachet materiale de curatenie si igienizare conform oferta | ||||||
| DA40879699 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | CONREP SRL CUI: 1093261 | furnizare | 44100000-1 | 24.07.2026 | 2,133 |
| Contract object: pachet conform cmc6005639/23.07.2026 | ||||||
| DA40841670 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | CREATIVELECTRIC SRL CUI: 42112832 | servicii | 45310000-3 | 17.07.2026 | 1,611 |
| Contract object: lucrari la instalati electrice | ||||||
| DA40815005 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | servicii | 44175000-7 | 14.07.2026 | 877 |
| Contract object: panou informativ | ||||||
| DA40732151 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | CONREP SRL CUI: 1093261 | furnizare | 44112240-2 | 30.06.2026 | 2,339 |
| Contract object: pachet cf comanda cmc6 4878/30.06.2026 | ||||||
| DA40729150 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 30.06.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA40714893 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 30125100-2 | 26.06.2026 | 463 |
| Contract object: toner cilindru pentru imprimant | ||||||
| DA40687177 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 23.06.2026 | 2,154 |
| Contract object: pachet 4 | ||||||
| DA40639176 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | WEEKEND SRL CUI: 7918120 | furnizare | 42132200-5 | 16.06.2026 | 937 |
| Contract object: accesorii intretinere | ||||||
| DA40635210 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | GRIN DIAMOR SRL CUI: 36140862 | servicii | 50413200-5 | 16.06.2026 | 1,600 |
| Contract object: pachet servicii de verificare centrale de 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