| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184599 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | SMART CHOICE SRL CUI: 17491492 | servicii | 48760000-3 | 18.09.2026 | 165 |
| Contract object: licenta retail bitdefender antivirus plus 1 an 10 dispozitive | ||||||
| DA41175979 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | SAFRANY SZONYEGMOSO SRL CUI: 40593551 | servicii | 98310000-9 | 15.09.2026 | 432 |
| Contract object: spalat covoare | ||||||
| DA41169379 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 14.09.2026 | 300 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA41166672 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 14.09.2026 | 8,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41143520 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | SPICUL SRL CUI: 527036 | servicii | 90921000-9 | 09.09.2026 | 1,710 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA41087238 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33761000-2 | 01.09.2026 | 3,175 |
| Contract object: materiale de curatenie | ||||||
| DA41083459 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 01.09.2026 | 534 |
| Contract object: servicii in domeniul psi | ||||||
| DA41070429 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | VIKING SRL CUI: 7029829 | furnizare | 44423450-0 | 28.08.2026 | 1,563 |
| Contract object: stingator si accesorii | ||||||
| DA41053381 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 27.08.2026 | 622 |
| Contract object: imprimate pt. invatamant | ||||||
| DA41035897 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | SAFRANY SZONYEGMOSO SRL CUI: 40593551 | servicii | 98310000-9 | 24.08.2026 | 1,512 |
| Contract object: spalat covoare | ||||||
| DA41029816 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | CABSAT SRL CUI: 7029705 | furnizare | 30192170-3 | 21.08.2026 | 988 |
| Contract object: tabla plexiglas | ||||||
| DA41030235 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | CABSAT EXECUTIE SI SERVICE SRL CUI: 37619651 | servicii | 45310000-3 | 21.08.2026 | 2,340 |
| Contract object: lucrari de instalatii de curenti slabi | ||||||
| DA41014844 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | VIKING SRL CUI: 7029829 | servicii | 45300000-0 | 19.08.2026 | 20,496 |
| Contract object: lucrari de montare hidranti interiori | ||||||
| DA40762993 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | AMBRUS BUILDING SERVICES SRL CUI: 36158185 | servicii | 71000000-8 | 07.07.2026 | 5,000 |
| Contract object: lucrari de proiectare instalatii de stins incedniu cu hidranti exteriori aferent drumuri pu | ||||||
| DA40757923 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | MALKER SOLUTIONS SRL CUI: 19224696 | servicii | 60140000-1 | 03.07.2026 | 2,139 |
| Contract object: transport persoane cu microbuze 8 locuri | ||||||
| DA40684665 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | METCHIM BALAZS SRL CUI: 5100906 | furnizare | 44510000-8 | 23.06.2026 | 658 |
| Contract object: bunuri si materiale pt. funtionare 113 | ||||||
| DA40658426 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40624583 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | CSOTI LASZLO INTREPRINDERE INDIVIDUALA CUI: 32104581 | servicii | 45332400-7 | 16.06.2026 | 2,000 |
| Contract object: servivcii desfundare canalizare, instalare wc, termostate, robinete | ||||||
| DA40614082 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | RED CAT HAT SRL CUI: 46158255 | furnizare | 30237200-1 | 12.06.2026 | 258 |
| Contract object: adaptor video ugreen, displayport (t) la hdmi (m) 4k/30hz, gri | ||||||
| DA40612972 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 12.06.2026 | 850 |
| Contract object: serviciu extern ssm | ||||||
| DA40539036 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | FOREXIMP SRL CUI: 10957057 | furnizare | 55523100-3 | 03.06.2026 | 814 |
| Contract object: apa minerala 1l | ||||||
| DA40524614 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | FUN AESTETICS SRL CUI: 18105409 | servicii | 79961000-8 | 02.06.2026 | 415 |
| Contract object: fotografiere eveniment | ||||||
| DA40448272 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | AGROS SRL CUI: 524560 | furnizare | 39830000-9 | 21.05.2026 | 807 |
| Contract object: pachet articole de curatat | ||||||
| DA40441490 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | METCHIM BALAZS SRL CUI: 5100906 | furnizare | 44510000-8 | 20.05.2026 | 393 |
| Contract object: bunuri si materiale pt. funtionare 111 | ||||||
| DA40428020 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | PIPACS FLORA SRL CUI: 51778687 | furnizare | 03121210-0 | 20.05.2026 | 1,340 |
| Contract object: aranjament | ||||||
- 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