| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265268 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | GENERAL HOUSE TECH SRL CUI: 17010106 | furnizare | 45453000-7 | 29.09.2026 | 14,167 |
| Contract object: lucrari de reparatii grup sanitar | ||||||
| DA41285552 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 29.09.2026 | 2,669 |
| Contract object: consumabile | ||||||
| DA41278489 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 29.09.2026 | 3,088 |
| Contract object: pachet articole de birou | ||||||
| DA41278196 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | TUTTO MOBILI SRL CUI: 14427037 | furnizare | 39200000-4 | 28.09.2026 | 1,893 |
| Contract object: pal melaminat debitat+feronerie | ||||||
| DA41277157 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | BADOMI SRL CUI: 24719950 | furnizare | 44100000-1 | 28.09.2026 | 4,971 |
| Contract object: pachet materiale de reparatii | ||||||
| DA41247336 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | EMER-COM SRL CUI: 500596 | furnizare | 44191000-5 | 23.09.2026 | 16,522 |
| Contract object: materiale pentru reparatii | ||||||
| DA41245927 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.09.2026 | 3,355 |
| Contract object: pachet materiale de curatat | ||||||
| DA41186044 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | POLINOXMED SRL CUI: 22772397 | servicii | 85147000-1 | 15.09.2026 | 4,430 |
| Contract object: servicii de medicina muncii ptr invatamint in sect alimentar si invatamant | ||||||
| DA41151535 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 10.09.2026 | 2,136 |
| Contract object: materiale electrice | ||||||
| DA41102414 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | GENERAL HOUSE TECH SRL CUI: 17010106 | servicii | 45332000-3 | 08.09.2026 | 13,034 |
| Contract object: reparatii canalizare menajera | ||||||
| DA41108292 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 03.09.2026 | 1,432 |
| Contract object: materiale pentru reparatii | ||||||
| DA41107062 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 03.09.2026 | 141 |
| Contract object: set 4 saci | ||||||
| DA41090003 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 3,788 |
| Contract object: catalog, carnet de elev, registru, drapel, set dosar psi | ||||||
| DA40943081 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | BADOMI SRL CUI: 24719950 | furnizare | 44100000-1 | 05.08.2026 | 8,257 |
| Contract object: pachet materiale de reparatii | ||||||
| DA40932071 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | BADOMI SRL CUI: 24719950 | servicii | 33682000-4 | 05.08.2026 | 8,347 |
| Contract object: covor cauciuc | ||||||
| DA40902680 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ELECTRIC-INST SRL CUI: 15922718 | servicii | 31681500-8 | 29.07.2026 | 27,314 |
| Contract object: furnizare si punere in functiune statie de incarcare masini electrice | ||||||
| DA40849378 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | COMCOLOR SRL CUI: 514923 | servicii | 39830000-9 | 21.07.2026 | 1,922 |
| Contract object: pachet materiale de curatat | ||||||
| DA40795319 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ZSOZO SRL CUI: 3944429 | furnizare | 50800000-3 | 09.07.2026 | 6,083 |
| Contract object: reparatii rolete | ||||||
| DA40788670 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 08.07.2026 | 15,959 |
| Contract object: usa | ||||||
| DA40455847 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 22.05.2026 | 1,591 |
| Contract object: servicii verificare stingatoare + verificare hidrant | ||||||
| DA40423929 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 50800000-3 | 19.05.2026 | 1,182 |
| Contract object: pachet consumabile, repararea sistemului de sonerie scolara | ||||||
| DA40396334 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | COMCOLOR SRL CUI: 514923 | servicii | 39830000-9 | 14.05.2026 | 1,301 |
| Contract object: pachet mat curatenie | ||||||
| DA40303604 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 04.05.2026 | 400 |
| Contract object: materiale electrice | ||||||
| DA40210319 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 21.04.2026 | 263 |
| Contract object: reparatii la sistem de securitate | ||||||
| DA40207804 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | COMCOLOR SRL CUI: 514923 | servicii | 39830000-9 | 20.04.2026 | 2,479 |
| Contract object: pachet produse curatat | ||||||
- 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