| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285291 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 29.09.2026 | 2,756 |
| Contract object: servicii verificare stingatoare si hidranti+ instructaj | ||||||
| DA41126859 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41125465 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | ALPATVAR 2008 SRL CUI: 24288580 | servicii | 55520000-1 | 07.09.2026 | 172,169 |
| Contract object: meniu pentru copii | ||||||
| DA41087617 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | SANC-SERVICE SRL CUI: 18886687 | servicii | 98310000-9 | 01.09.2026 | 2,659 |
| Contract object: achizitia servicii de spalatorie si de curatatorie uscata . | ||||||
| DA41071291 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | ALPATVAR 2008 SRL CUI: 24288580 | lucrari | 45442110-1 | 28.08.2026 | 41,290 |
| Contract object: achizitia lucrari de zugravire. | ||||||
| DA40996552 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 14.08.2026 | 2,350 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40996116 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | KRISOR FENYO SRL CUI: 37314517 | furnizare | 03413000-8 | 14.08.2026 | 24,925 |
| Contract object: lemn de foc | ||||||
| DA40969254 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 11.08.2026 | 2,466 |
| Contract object: articole de curatenie | ||||||
| DA40969273 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 11.08.2026 | 1,986 |
| Contract object: articole de birou | ||||||
| DA40943947 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 2,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40811674 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | KRISOR FENYO SRL CUI: 37314517 | servicii | 03413000-8 | 13.07.2026 | 11,600 |
| Contract object: lemn de foc fag | ||||||
| DA40696296 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 79132100-9 | 24.06.2026 | 464 |
| Contract object: achizitia servicii de certificare a semnaturii electronice. | ||||||
| DA40685620 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 23.06.2026 | 1,231 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40582748 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | SZTIKI PREZSMER SRL CUI: 37906616 | servicii | 90915000-4 | 10.06.2026 | 1,350 |
| Contract object: curatare seminee, cazne, sobe si hornuri | ||||||
| DA40536961 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | SUKET ASISTENT SRL CUI: 35469671 | servicii | 66515100-4 | 03.06.2026 | 4,163 |
| Contract object: asigurare de incediu si alte calamitati ptr cladiri si continut aflate | ||||||
| DA40505743 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.05.2026 | 7 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40493767 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 27.05.2026 | 1,670 |
| Contract object: articole de curatenie | ||||||
| DA40493803 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 27.05.2026 | 1,770 |
| Contract object: articole de birou | ||||||
| DA40274734 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | KRISOR FENYO SRL CUI: 37314517 | furnizare | 03413000-8 | 29.04.2026 | 11,875 |
| Contract object: lemn de foc molid | ||||||
| DA40243815 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831200-8 | 24.04.2026 | 652 |
| Contract object: articole de curatenie | ||||||
| DA40091434 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.03.2026 | 302 |
| Contract object: piese de schimb | ||||||
| DA40043249 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 20.03.2026 | 600 |
| Contract object: software calc. pco - calcularea diferente din invatamant | ||||||
| DA40009298 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | VAIDOS IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 29635885 | servicii | 71317210-8 | 16.03.2026 | 1,415 |
| Contract object: consultanta in protectia contra riscurilor si controlul riscurilor | ||||||
| DA39990678 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 12.03.2026 | 894 |
| Contract object: servicii verificare hidranti + instructaj | ||||||
| DA39987013 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 11.03.2026 | 480 |
| Contract object: verificare tehnica periodica vas de expansiune | ||||||
- 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