| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280125 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 28.09.2026 | 824 |
| Contract object: articole de birou | ||||||
| DA41268819 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | ASOCIATIA ISPILANG CUI: 19013710 | servicii | 79952000-2 | 25.09.2026 | 4,330 |
| Contract object: organizare workshoop | ||||||
| DA41266624 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 25.09.2026 | 26,123 |
| Contract object: articole de birou | ||||||
| DA41216914 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 18.09.2026 | 450 |
| Contract object: carnete de elevi | ||||||
| DA41191971 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 16.09.2026 | 420 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41170463 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 71900000-7 | 14.09.2026 | 2,975 |
| Contract object: analiza chimica si bacteriologica a apei | ||||||
| DA41128514 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | DEEA QUEEN WORLD SRL CUI: 51298174 | furnizare | 30121000-3 | 08.09.2026 | 3,512 |
| Contract object: remediere/reparatii problema echipamente de printare | ||||||
| DA41119471 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 07.09.2026 | 229 |
| Contract object: imprimate tipizate | ||||||
| DA41100989 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 44812400-9 | 02.09.2026 | 3,256 |
| Contract object: materiale pentru renovare si zugravit | ||||||
| DA41101016 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 39300000-5 | 02.09.2026 | 1,367 |
| Contract object: unelte de mana si echipamente | ||||||
| DA41101049 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 39224000-8 | 02.09.2026 | 630 |
| Contract object: diverse materiale pentru aranjare/decorare | ||||||
| DA41077534 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 31.08.2026 | 3,245 |
| Contract object: servicii verificare stingatoare + stingatoare noi + kituri | ||||||
| DA41076336 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 9,648 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41075070 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 31.08.2026 | 2,768 |
| Contract object: servicii de dedezinsectie si dezinfectie | ||||||
| DA40992785 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | TROTUS EMATI SRL CUI: 15817119 | servicii | 98310000-9 | 14.08.2026 | 2,445 |
| Contract object: spalare si uscare covoare | ||||||
| DA40749746 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 02.07.2026 | 555 |
| Contract object: articole de birou | ||||||
| DA40747955 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 02.07.2026 | 750 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40747727 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 02.07.2026 | 2,290 |
| Contract object: carti pentru premii | ||||||
| DA40690137 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 23.06.2026 | 1,372 |
| Contract object: consumabile / accesorii echipamente it | ||||||
| DA40626758 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 479 |
| Contract object: carti scolare | ||||||
| DA40598474 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 10.06.2026 | 2,439 |
| Contract object: carti scolare | ||||||
| DA40383635 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 13.05.2026 | 1,938 |
| Contract object: pachet cartuse de toner pt. imprimante / reparatii | ||||||
| DA40243477 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | BALIGA ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 31538680 | servicii | 72212224-5 | 24.04.2026 | 2,400 |
| Contract object: servicii de mentenanta si gazduire web | ||||||
| DA40232772 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 23.04.2026 | 5,034 |
| Contract object: articole de birou | ||||||
| DA40232849 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 23.04.2026 | 12,621 |
| Contract object: produse de curatenie | ||||||
- 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