| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288730 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 30.09.2026 | 279 |
| Contract object: certificat ssl pentru site web | ||||||
| DA41288971 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 30.09.2026 | 200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41187557 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 16.09.2026 | 322 |
| Contract object: accidente persoane | ||||||
| DA41145592 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 10.09.2026 | 700 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41145621 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 10.09.2026 | 700 |
| Contract object: examinare psihiatrica | ||||||
| DA41011734 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90923000-3 | 18.08.2026 | 3,292 |
| Contract object: deratizare | ||||||
| DA40999365 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | MEDISOL SRL CUI: 8971785 | servicii | 85148000-8 | 17.08.2026 | 300 |
| Contract object: aviz medical siguranta circulatiei | ||||||
| DA40960979 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DALLY UNIVERSAL ITP SRL CUI: 42973816 | servicii | 71631200-2 | 10.08.2026 | 289 |
| Contract object: itp microbuz | ||||||
| DA40959213 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 | furnizare | 30125100-2 | 07.08.2026 | 220 |
| Contract object: cartuse imprimanta | ||||||
| DA40952797 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DARIUS IMPEX SRL CUI: 4612835 | furnizare | 34351100-3 | 06.08.2026 | 1,653 |
| Contract object: anvelope 225/75r16c wiking | ||||||
| DA40938902 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 05.08.2026 | 488 |
| Contract object: diverse articole | ||||||
| DA40935819 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 | servicii | 48760000-3 | 05.08.2026 | 200 |
| Contract object: lienta antivirus | ||||||
| DA40817365 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | SELBRI SOLUTIONS SRL CUI: 53039249 | furnizare | 39831240-0 | 16.07.2026 | 1,732 |
| Contract object: materiale curatenie | ||||||
| DA40761980 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | CORON INVEST SRL CUI: 13686050 | servicii | 71356100-9 | 07.07.2026 | 1,430 |
| Contract object: masuratoare priza de pamant | ||||||
| DA40721249 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.07.2026 | 637 |
| Contract object: pak - 3841 pachet tipizate scolare | ||||||
| DA40721158 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | AGRO-MONTANA SRL CUI: 5665552 | furnizare | 03413000-8 | 30.06.2026 | 21,750 |
| Contract object: lemn de foc paletizat pt sobe si centrale | ||||||
| DA40628048 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | HANCAS IOAN PERSOANA FIZICA AUTORIZATA CUI: 40000042 | servicii | 50112100-4 | 15.06.2026 | 6,750 |
| Contract object: servicii reparatie auto | ||||||
| DA40628152 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | NELDOR METAL DESIGN SRL CUI: 45464728 | servicii | 34330000-9 | 15.06.2026 | 12,785 |
| Contract object: piese auto | ||||||
| DA40568679 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 495 |
| Contract object: pachet carti si diplome pentru premiere 900900 | ||||||
| DA40554263 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 08.06.2026 | 13,629 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40536018 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40308084 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 05.05.2026 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA40245641 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 27.04.2026 | 4,543 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40183785 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | STEFANIA EXPERTCONSULT SRL CUI: 35694355 | servicii | 79211000-6 | 16.04.2026 | 5,400 |
| Contract object: servicii de contabilitate | ||||||
| DA40111031 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 31.03.2026 | 321 |
| Contract object: verificare stingator de incendiu tip g5 si p6 | ||||||
- 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