| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293043 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 72513000-4 | 29.09.2026 | 505 |
| Contract object: interventii echipamente printing si it, inlocuit consumabile, cartuse toner | ||||||
| DA41291045 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 4,131 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41291096 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 2,136 |
| Contract object: pachet materiale | ||||||
| DA41224858 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80400000-8 | 21.09.2026 | 1,320 |
| Contract object: programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena | ||||||
| DA41174590 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | MEDIMUN SRL CUI: 23833000 | servicii | 85147000-1 | 14.09.2026 | 3,810 |
| Contract object: pachet examinari medicina muncii 86 persoane/ personalul didactic, nedidactic si auxiliar | ||||||
| DA41169448 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 14.09.2026 | 1,120 |
| Contract object: pachet materiale | ||||||
| DA41168012 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | COSIM PREST SRL CUI: 6223397 | servicii | 90923000-3 | 14.09.2026 | 1,446 |
| Contract object: deratizare peste 1000 m patrati | ||||||
| DA41168036 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | COSIM PREST SRL CUI: 6223397 | servicii | 90921000-9 | 14.09.2026 | 2,313 |
| Contract object: dezinsectie peste 1000 m patrati | ||||||
| DA41153758 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | EUROPRINT SRL CUI: 13080729 | furnizare | 22900000-9 | 10.09.2026 | 1,337 |
| Contract object: pachet tiparituri scoala gimnaziala szacsvay imre oradea | ||||||
| DA41074168 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 31.08.2026 | 460 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41027959 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 20.08.2026 | 410 |
| Contract object: pachet materiale | ||||||
| DA40844348 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 15,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40807118 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 13.07.2026 | 840 |
| Contract object: pachet tonere imprimanta color | ||||||
| DA40579275 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192700-8 | 09.06.2026 | 863 |
| Contract object: diploma a4 | ||||||
| DA40481155 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 27.05.2026 | 700 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
| DA40410789 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 50300000-8 | 18.05.2026 | 970 |
| Contract object: interventii echipamente printing si it | ||||||
| DA40410835 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 30125100-2 | 18.05.2026 | 1,168 |
| Contract object: consumabile echipamente printing | ||||||
| DA40341955 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 07.05.2026 | 550 |
| Contract object: pachet de servicii psi:verificat hidrant interior | ||||||
| DA40312917 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | BRAGEL SRL CUI: 19490981 | servicii | 60130000-8 | 05.05.2026 | 11,900 |
| Contract object: servicii de transport rutier de pasageri | ||||||
| DA40309554 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 05.05.2026 | 614 |
| Contract object: pachet materiale | ||||||
| DA40217277 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 33195100-4 | 21.04.2026 | 1,024 |
| Contract object: monitor lenovo 24 | ||||||
| DA40217161 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 21.04.2026 | 1,810 |
| Contract object: pachet materiale | ||||||
| DA40198413 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 17.04.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40155728 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 07.04.2026 | 882 |
| Contract object: pachet materiale | ||||||
| DA40142287 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | COSIM PREST SRL CUI: 6223397 | servicii | 90921000-9 | 07.04.2026 | 2,826 |
| Contract object: dezinsectie peste 1000 m patrati | ||||||
- 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