| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301606 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 30.09.2026 | 2,100 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41227320 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | PLAST KING SRL CUI: 9562460 | furnizare | 39831240-0 | 21.09.2026 | 1,879 |
| Contract object: produse de curatenie | ||||||
| DA41224821 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41197393 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 16.09.2026 | 1,813 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41181005 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | TAOSAN SRL CUI: 6682829 | servicii | 85147000-1 | 15.09.2026 | 5,520 |
| Contract object: servicii de medicina muncii | ||||||
| DA41132145 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | ILLKASHMIR BASE SRL CUI: 37299115 | servicii | 98312000-3 | 08.09.2026 | 264 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41083084 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 01.09.2026 | 520 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41042584 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44810000-1 | 25.08.2026 | 1,698 |
| Contract object: dezumidificator dry4000 16l/24h 75mc 7733703558 bosch (buc) 1.000 984.30 vopsea pt beton gri arginti | ||||||
| DA40946615 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | PRODKER FOREST SRL CUI: 44043585 | furnizare | 03413000-8 | 06.08.2026 | 69,000 |
| Contract object: lemne de foc fag | ||||||
| DA40807436 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 31431000-6 | 13.07.2026 | 440 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA40709798 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | PRODKER FOREST SRL CUI: 44043585 | furnizare | 03413000-8 | 26.06.2026 | 66,000 |
| Contract object: lemne de foc fag | ||||||
| DA40703175 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 26.06.2026 | 2,807 |
| Contract object: articole de birou | ||||||
| DA40697744 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 24.06.2026 | 1,757 |
| Contract object: diverse sortimente pentru intretinere: vopsea, rola , rezerva , banda , amorsa , saci | ||||||
| DA40683599 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831200-8 | 23.06.2026 | 1,760 |
| Contract object: det. intretinere aquagen 2d green tea bp5 606832 | ||||||
| DA40597025 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 35111000-5 | 10.06.2026 | 1,702 |
| Contract object: verificare si service stingatoare, stingator tip p6 | ||||||
| DA40569085 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.06.2026 | 3,741 |
| Contract object: imprimate si produse conexe | ||||||
| DA40501543 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | KEDVENC KIADO SRL CUI: 30864696 | furnizare | 22110000-4 | 28.05.2026 | 2,443 |
| Contract object: diferite carti tipizate | ||||||
| DA40348358 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 08.05.2026 | 345 |
| Contract object: verificare hidranti de interior | ||||||
| DA40161071 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 10.04.2026 | 600 |
| Contract object: instruire, testare, viza anuala pentru fochist autorizat iscir. intocmire proces verbal. | ||||||
| DA40064709 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | LOGIC SRL CUI: 15610333 | furnizare | 48771000-3 | 24.03.2026 | 600 |
| Contract object: software calc. pco - calcularea diferente din invatamant | ||||||
| DA39955468 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 31625100-4 | 06.03.2026 | 577 |
| Contract object: achizitia si instalarea unui detector. | ||||||
| DA39716454 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 27.01.2026 | 4,840 |
| Contract object: servicii informatice 2026 | ||||||
| DA39381952 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831200-8 | 26.11.2025 | 2,114 |
| Contract object: detergent intretinere aquagen 2d green tea si sapun lichid 5kg sobec | ||||||
| DA38864514 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 35111320-4 | 15.09.2025 | 1,458 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38821966 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | TAOSAN SRL CUI: 6682829 | servicii | 85147000-1 | 08.09.2025 | 6,000 |
| Contract object: servicii de medicina muncii | ||||||
- 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