| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297142 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | DOM-NUS-AQUA SRL CUI: 45340827 | servicii | 55524000-9 | 30.09.2026 | 198,200 |
| Contract object: achizitii servicii de catering pt gradinite cu program prelungit | ||||||
| DA41297082 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 30.09.2026 | 286 |
| Contract object: achizitii sonerie alarma si accesorii | ||||||
| DA41283519 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 29.09.2026 | 1,230 |
| Contract object: achizitii diferite materiale pentru curatenie | ||||||
| DA41279367 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SOMEXIM-COM SRL CUI: 5147135 | furnizare | 44316510-6 | 28.09.2026 | 116 |
| Contract object: achizitii feronerie pentru mobilier scolar | ||||||
| DA41249684 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 | servicii | 98312000-3 | 23.09.2026 | 2,640 |
| Contract object: achizitii servicii de spalare covoare | ||||||
| DA41214971 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 165 |
| Contract object: achizitii kit semnatura electronica | ||||||
| DA41192385 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SIGMA-GUM SRL CUI: 9780015 | furnizare | 34351100-3 | 16.09.2026 | 2,066 |
| Contract object: achizitii anvelope pentru autobuz scoalr | ||||||
| DA41113425 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 39713431-3 | 04.09.2026 | 686 |
| Contract object: achizitii diferite accesorii pentru aspiratoare si cositoare | ||||||
| DA41113454 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 16310000-1 | 04.09.2026 | 1,824 |
| Contract object: achizitii motocoasa stihl fs120 | ||||||
| DA41096609 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50321000-1 | 02.09.2026 | 165 |
| Contract object: avhizitii servicii de reparare laptop | ||||||
| DA41083164 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 52 |
| Contract object: achizitii imprimante scolare | ||||||
| DA41082978 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33631600-8 | 01.09.2026 | 597 |
| Contract object: achizitii diferite materiale sanitare | ||||||
| DA41078303 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 31.08.2026 | 2,500 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva | ||||||
| DA41063754 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | BADOMI SRL CUI: 24719950 | furnizare | 44100000-1 | 31.08.2026 | 1,528 |
| Contract object: achizitii diferite materiale pentru reparatii curente | ||||||
| DA41061713 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.08.2026 | 12,397 |
| Contract object: achizicii carnete bonuri valorice carburanti auto | ||||||
| DA41013067 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | EGIL SRL CUI: 5558459 | servicii | 80561000-4 | 19.08.2026 | 170 |
| Contract object: achizitii curs notiuni fundamentale igiena | ||||||
| DA40957168 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 07.08.2026 | 4,850 |
| Contract object: achizitii servicii de dezinsectie si dezinfectie | ||||||
| DA40901917 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 29.07.2026 | 2,822 |
| Contract object: achizitii servicii reparare si intretinere | ||||||
| DA40881862 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.07.2026 | 10,757 |
| Contract object: achizitie platforma de management educational viva catalog | ||||||
| DA40823241 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 16.07.2026 | 8,184 |
| Contract object: achizitiiservicii de revizie cengtrale termice | ||||||
| DA40827497 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197000-6 | 15.07.2026 | 1,362 |
| Contract object: achizitie carticole birou | ||||||
| DA40813943 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SUKET ASISTENT SRL CUI: 35469671 | servicii | 66512100-3 | 13.07.2026 | 116 |
| Contract object: achizitii asigurare de accidente persoane a conducatorilor auto si altor persoane din vehicule | ||||||
| DA40776193 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | BADOMI SRL CUI: 24719950 | furnizare | 44100000-1 | 08.07.2026 | 2,386 |
| Contract object: achizitii diferite materiale pentru reparatii | ||||||
| DA40776210 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | BADOMI SRL CUI: 24719950 | furnizare | 44100000-1 | 08.07.2026 | 2,509 |
| Contract object: achizitii diferite materiale pentru reparatii si igienizare | ||||||
| DA40750689 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 07.07.2026 | 1,437 |
| Contract object: achizitii cataloage si diferite furnituri de birou | ||||||
- 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