| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264466 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | LARIX KARCFALVA SRL CUI: 49335807 | servicii | 55321000-6 | 25.09.2026 | 217,624 |
| Contract object: masa servita | ||||||
| DA41256030 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | EXIMP MARATON SRL CUI: 7786429 | servicii | 75251110-4 | 24.09.2026 | 585 |
| Contract object: instructaj psi | ||||||
| DA41220441 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 21.09.2026 | 1,400 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA41220404 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50800000-3 | 21.09.2026 | 400 |
| Contract object: verificarea periodica a corpurilor de iluminat tip exit hidrant, circuite electrice | ||||||
| DA41175337 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | VAIDOS IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 29635885 | servicii | 71317210-8 | 14.09.2026 | 1,380 |
| Contract object: consultanta in protectia contra riscurilor si controlul riscurilor | ||||||
| DA41153488 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | servicii | 85147000-1 | 11.09.2026 | 1,320 |
| Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine | ||||||
| DA41153384 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 11.09.2026 | 596 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41154573 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.09.2026 | 28 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA41144435 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.09.2026 | 1,963 |
| Contract object: formulare tipizate | ||||||
| DA41133001 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 6,000 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41115546 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | LARIX KARCFALVA SRL CUI: 49335807 | servicii | 55321000-6 | 04.09.2026 | 19,912 |
| Contract object: masa servita | ||||||
| DA41008835 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39162110-9 | 18.08.2026 | 17,178 |
| Contract object: pachet rechizite conform oferta | ||||||
| DA40994749 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KOPIERNICUS SMART SERVICE SRL CUI: 37861824 | furnizare | 30213300-8 | 14.08.2026 | 18,634 |
| Contract object: ops, 13th gen, intel core i5-13500h, 16g ram, 256gb ssd, win11pro | ||||||
| DA40994703 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KOPIERNICUS SMART SERVICE SRL CUI: 37861824 | furnizare | 30231320-6 | 14.08.2026 | 39,419 |
| Contract object: display -tabla interactiva 75 | ||||||
| DA40993494 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 14.08.2026 | 7,080 |
| Contract object: tonere pentru imprimanta | ||||||
| DA40992370 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | EDU CLASS SRL CUI: 27799962 | furnizare | 39162100-6 | 13.08.2026 | 18,927 |
| Contract object: pachet material pedagogic - pje-167 | ||||||
| DA40992002 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 13.08.2026 | 10,040 |
| Contract object: pchet roboti tip bee-bot si accesorii | ||||||
| DA40956768 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | servicii | 80521000-2 | 07.08.2026 | 2,600 |
| Contract object: profesor inspirator, scoala inovatoare - pedagogie digitala in practica | ||||||
| DA40956644 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | servicii | 80521000-2 | 07.08.2026 | 2,600 |
| Contract object: educatie personalizata cu ajutorul inteligentei artificiale: utilizarea redmenta | ||||||
| DA40932688 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 04.08.2026 | 10,556 |
| Contract object: echipamente pentru teren de joaca pentru scoala gimnaziala mrtonffy gyrgy carta | ||||||
| DA40933957 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | HEUREKA CREATIVE PRINTING SRL CUI: 37699162 | furnizare | 22462000-6 | 04.08.2026 | 16,443 |
| Contract object: jacheta polar personalizata pentru elevi | ||||||
| DA40933902 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | HEUREKA CREATIVE PRINTING SRL CUI: 37699162 | furnizare | 22462000-6 | 04.08.2026 | 5,022 |
| Contract object: tricou personalizat pentru elevi | ||||||
| DA40840647 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 20.07.2026 | 516 |
| Contract object: cf1395c002aa-canon cexv54b black toner cartridge | ||||||
| DA40803110 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 13.07.2026 | 10,773 |
| Contract object: lemn de foc | ||||||
| DA40780258 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | CSILLAG SRL CUI: 4972117 | furnizare | 09110000-3 | 09.07.2026 | 9,600 |
| Contract object: peleti din rumegus | ||||||
- 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