| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243586 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 23.09.2026 | 280 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41236397 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 22.09.2026 | 3,430 |
| Contract object: imprimanta multifunctionala cu toner | ||||||
| DA41191753 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41181241 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 15.09.2026 | 2,182 |
| Contract object: pachet produse de curatenie | ||||||
| DA41172452 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | MEMORIX TRIAL SRL CUI: 18193109 | furnizare | 55524000-9 | 14.09.2026 | 16,058 |
| Contract object: pachet alimentar gradinite | ||||||
| DA41151775 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | TAOSAN SRL CUI: 6682829 | servicii | 85147000-1 | 10.09.2026 | 3,040 |
| Contract object: prestatii medicale medicina muncii | ||||||
| DA41114380 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 07.09.2026 | 721 |
| Contract object: imprimante si diferite produse birotica | ||||||
| DA41051612 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 26.08.2026 | 2,209 |
| Contract object: servicii ddd | ||||||
| DA40790708 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 6,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40790326 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 3 D CLEAN SERVICE SRL CUI: 22471980 | servicii | 90915000-4 | 09.07.2026 | 1,000 |
| Contract object: servicii de curatare cosuri | ||||||
| DA40790290 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 79521000-2 | 09.07.2026 | 394 |
| Contract object: chirie copiator conform contract - minolta bizhub c227 | ||||||
| DA40739734 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PLAST KING SRL CUI: 9562460 | furnizare | 39830000-9 | 01.07.2026 | 858 |
| Contract object: produse de curatenie | ||||||
| DA40717035 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 29.06.2026 | 3,622 |
| Contract object: articole de birou | ||||||
| DA40717015 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 29.06.2026 | 118 |
| Contract object: pachet biclosol | ||||||
| DA40702965 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 25.06.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||||
| DA40692570 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 24.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40656919 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39112000-0 | 19.06.2026 | 869 |
| Contract object: scaune | ||||||
| DA40657111 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30197642-8 | 19.06.2026 | 407 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA40637131 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 16.06.2026 | 637 |
| Contract object: articole de birou conform kko-2025-0030 | ||||||
| DA40583480 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 09.06.2026 | 3,448 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA40548660 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | MEMORIX TRIAL SRL CUI: 18193109 | furnizare | 55524000-9 | 08.06.2026 | 15,409 |
| Contract object: pachet alimentar gradinite | ||||||
| DA40548713 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 79521000-2 | 04.06.2026 | 771 |
| Contract object: chirie copiator conform contract - minolta bizhub c227 | ||||||
| DA40500768 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 28.05.2026 | 122,100 |
| Contract object: lemn de foc | ||||||
| DA40421046 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 19.05.2026 | 3,630 |
| Contract object: servicii informatice | ||||||
| DA40357240 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 11.05.2026 | 798 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
- 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