| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283412 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 29.09.2026 | 364 |
| Contract object: articole de birou | ||||||
| DA41246344 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.09.2026 | 1,258 |
| Contract object: mat de curatenie | ||||||
| DA41245446 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.09.2026 | 1,602 |
| Contract object: material de curatenie | ||||||
| DA41194748 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 16.09.2026 | 510 |
| Contract object: materiale electrice | ||||||
| DA41165921 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 11.09.2026 | 1,078 |
| Contract object: material de intretinere | ||||||
| DA41002226 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ELECOMP SRL CUI: 17821019 | lucrari | 45453100-8 | 17.08.2026 | 49,350 |
| Contract object: lucrari de zugravire: pregatirea peretilor, aplicarea amorsei si vopsirea cu vopsea lavabila. | ||||||
| DA40985958 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 13.08.2026 | 2,217 |
| Contract object: bunuri ptr functionare | ||||||
| DA40961634 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | MAESTRO SRL CUI: 12043021 | servicii | 90921000-9 | 10.08.2026 | 4,767 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40899684 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 28.07.2026 | 565 |
| Contract object: articole de birou | ||||||
| DA40833303 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | MODUS VIVENDI SRL CUI: 16364660 | lucrari | 39152000-2 | 16.07.2026 | 14,903 |
| Contract object: reparatii raft metalic | ||||||
| DA40793306 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 09.07.2026 | 860 |
| Contract object: materiale electrice | ||||||
| DA40792825 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 35125300-2 | 09.07.2026 | 1,388 |
| Contract object: articole de birou | ||||||
| DA40745751 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | INSTHAR SA CUI: 3133028 | furnizare | 39715210-2 | 02.07.2026 | 184,838 |
| Contract object: modul de cazane 2 buc x 150kw.furnizare ,montare si punere in functiune | ||||||
| DA40684488 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 23.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40635153 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 16.06.2026 | 2,016 |
| Contract object: asigurare cladiri | ||||||
| DA40593198 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | COMCOLOR SRL CUI: 514923 | lucrari | 44810000-1 | 10.06.2026 | 4,088 |
| Contract object: bunuri pentru reparatii curente | ||||||
| DA40534893 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | MODUS VIVENDI SRL CUI: 16364660 | lucrari | 45340000-2 | 03.06.2026 | 27,300 |
| Contract object: reparatii gard | ||||||
| DA40505795 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39713430-6 | 28.05.2026 | 13,080 |
| Contract object: ech. spalat/uscat tennant t260 cu acu. | ||||||
| DA40504383 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.05.2026 | 1,817 |
| Contract object: bunuri pt intretinere si functionare | ||||||
| DA40448645 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | COMCOLOR SRL CUI: 514923 | furnizare | 39831240-0 | 21.05.2026 | 6,720 |
| Contract object: mat pt curatenie | ||||||
| DA40445308 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 48517000-5 | 21.05.2026 | 1,200 |
| Contract object: microsoft 365 a3 for faculty + microsoft 365 a3 for students use benefit | ||||||
| DA40445367 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 34913000-0 | 21.05.2026 | 1,453 |
| Contract object: placa retea wireless pci-e tp-link tl-wn881nd - 1 buc - 78.51 image transfer roller assembly konica | ||||||
| DA40410540 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 79930000-2 | 18.05.2026 | 3,000 |
| Contract object: proiectarea sistem tehnic de securitate pentru unitati scolare | ||||||
| DA40401595 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 30195911-1 | 15.05.2026 | 1,364 |
| Contract object: albastru,negru pentru table de scris albe. marker de calitate pe baza de alcool cu varf rotund | ||||||
| DA40321841 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 06.05.2026 | 956 |
| Contract object: gheorgheni - oradea si retur concurs matematica | ||||||
- 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