| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292077 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | POLINOXMED SRL CUI: 22772397 | servicii | 85147000-1 | 30.09.2026 | 4,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41226234 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ELECOMP SRL CUI: 17821019 | lucrari | 45453100-8 | 21.09.2026 | 46,360 |
| Contract object: lucrari de renovare: schimbare usi. | ||||||
| DA41070403 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 28.08.2026 | 2,583 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41014567 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | lucrari | 45310000-3 | 21.08.2026 | 25,448 |
| Contract object: lucrari de instalatii electrice de curenti slabi | ||||||
| DA40997656 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | EGIL SRL CUI: 5558459 | servicii | 80561000-4 | 17.08.2026 | 170 |
| Contract object: curs notiuni fundamentale igiena | ||||||
| DA40997778 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | EGIL SRL CUI: 5558459 | servicii | 80561000-4 | 17.08.2026 | 680 |
| Contract object: curs notiuni fundamentale igiena | ||||||
| DA40990175 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ELECOMP SRL CUI: 17821019 | servicii | 45432113-9 | 14.08.2026 | 8,544 |
| Contract object: raschetare parchet | ||||||
| DA40856291 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio | ||||||
| DA40848305 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 20.07.2026 | 3,608 |
| Contract object: carti de biblioteca | ||||||
| DA40833128 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | GUTENBERG BOOKS SRL CUI: 27543297 | furnizare | 22113000-5 | 16.07.2026 | 3,423 |
| Contract object: carti de biblioteca | ||||||
| DA40825435 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30197643-5 | 15.07.2026 | 1,231 |
| Contract object: pachet consumabile imprimante/reparatii | ||||||
| DA40811283 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 13.07.2026 | 1,802 |
| Contract object: carti de biblioteca | ||||||
| DA40795148 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | LEXON ELECTRIC SRL CUI: 50423023 | servicii | 45310000-3 | 09.07.2026 | 4,298 |
| Contract object: reparare si schimbare led panel | ||||||
| DA40785990 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 08.07.2026 | 5,551 |
| Contract object: pachet materiale electrice | ||||||
| DA40678299 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | POWER TOOLS SERV SRL CUI: 32283096 | furnizare | 16311000-8 | 22.06.2026 | 1,560 |
| Contract object: masina de tuns iarba | ||||||
| DA40613637 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 39298700-4 | 12.06.2026 | 670 |
| Contract object: pachet medalie mmc43050, trofee 194 abc si figurin | ||||||
| DA40594235 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 10.06.2026 | 1,298 |
| Contract object: pachet material de intretinere | ||||||
| DA40585063 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 09.06.2026 | 423 |
| Contract object: imprimate | ||||||
| DA40576590 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 09.06.2026 | 2,455 |
| Contract object: imprimate | ||||||
| DA40557728 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 04.06.2026 | 2,369 |
| Contract object: pachet vopsele | ||||||
| DA40557780 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 04.06.2026 | 6,599 |
| Contract object: pachet mat curatenie | ||||||
| DA40557831 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | COMCOLOR SRL CUI: 514923 | furnizare | 19640000-4 | 04.06.2026 | 1,948 |
| Contract object: pachet pentru nevoile firmei | ||||||
| DA40384908 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 13.05.2026 | 3,099 |
| Contract object: pachet consumabile/echipamente it | ||||||
| DA40166942 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 09.04.2026 | 670 |
| Contract object: transport persoane | ||||||
| DA40099458 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 30.03.2026 | 838 |
| Contract object: pachet material de intretinere | ||||||
- 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