| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173467 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BALAZS E FORESTIER SRL CUI: 31269891 | furnizare | 03413000-8 | 16.09.2026 | 6,000 |
| Contract object: lemn de foc mixte | ||||||
| DA41179783 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | ELASCOM-IMPEX SRL CUI: 2451368 | furnizare | 39515000-5 | 15.09.2026 | 2,226 |
| Contract object: pachet draperii | ||||||
| DA41079181 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | COMERT BAJA SRL CUI: 7162620 | furnizare | 31224810-3 | 14.09.2026 | 2,379 |
| Contract object: materiale de curatenie | ||||||
| DA41123541 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 11.09.2026 | 400 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA41094989 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | lucrari | 45259300-0 | 02.09.2026 | 7,366 |
| Contract object: ucrari de reparatii instalatii incalzire | ||||||
| DA41079051 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 31.08.2026 | 3,611 |
| Contract object: materiale de constructii (rev.2) | ||||||
| DA41025802 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | METWO TRADE SRL CUI: 8845582 | furnizare | 39160000-1 | 25.08.2026 | 21,250 |
| Contract object: mobilier scolar pt. plaiesii de jos | ||||||
| DA41025764 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162110-9 | 25.08.2026 | 9,846 |
| Contract object: pachet ghiozdane echipate | ||||||
| DA40987468 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | servicii | 45453000-7 | 13.08.2026 | 24,766 |
| Contract object: reparatii interioare | ||||||
| DA40925832 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | EWORKING SRL CUI: 36310380 | furnizare | 30000000-9 | 05.08.2026 | 2,422 |
| Contract object: pachet it6 | ||||||
| DA40914875 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 03.08.2026 | 4,438 |
| Contract object: materiale de constructii (rev.2) | ||||||
| DA40580220 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | servicii | 50711000-2 | 10.06.2026 | 6,044 |
| Contract object: lucrari de reparatii la instalatii | ||||||
| DA40580308 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | servicii | 45453000-7 | 10.06.2026 | 41,238 |
| Contract object: reparatii interioare - igienizare | ||||||
| DA40574529 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 09.06.2026 | 2,406 |
| Contract object: carti scolare pentru premii | ||||||
| DA40543927 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 03.06.2026 | 3,094 |
| Contract object: carti pentru premii | ||||||
| DA40368715 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50800000-3 | 14.05.2026 | 1,450 |
| Contract object: verificare periodica,masurare rezistenta | ||||||
| DA40250767 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 29.04.2026 | 4,515 |
| Contract object: pachet pt. scoala gim. dr. lukacs mihaly | ||||||
| DA40240814 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | servicii | 45453000-7 | 24.04.2026 | 10,735 |
| Contract object: eparatii interioare curente - vopsitorii | ||||||
| DA40090887 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 80530000-8 | 27.03.2026 | 25,000 |
| Contract object: achizitia de formare a cadrelor didactice in utilizarea tabla interactiva si a aplicatiilor conexe | ||||||
| DA40090973 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 27.03.2026 | 75,000 |
| Contract object: achizitia de produse digitale - tabla interactiva 65 cu stand | ||||||
| DA39939226 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | servicii | 45331100-7 | 04.03.2026 | 73,258 |
| Contract object: lucrari de instalatii incalzire centrala | ||||||
| DA39800398 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 35120000-1 | 13.02.2026 | 39,323 |
| Contract object: sistem video de supraveghere de efractie si control access | ||||||
| DA39777588 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | COMERT BAJA SRL CUI: 7162620 | furnizare | 44113000-5 | 13.02.2026 | 4,565 |
| Contract object: materiale de curatenie | ||||||
| DA39700052 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 27.01.2026 | 7,680 |
| Contract object: pachet servicii it | ||||||
| DA39699816 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 39298700-4 | 27.01.2026 | 112 |
| Contract object: pachet trofee | ||||||
- 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