| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301467 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | APJM SRL CUI: 4636753 | furnizare | 44800000-8 | 30.09.2026 | 1,206 |
| Contract object: amphibolin | ||||||
| DA41295967 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | TERRA-COM SRL CUI: 4845270 | servicii | 50000000-5 | 30.09.2026 | 130 |
| Contract object: reparatii centrala termica | ||||||
| DA41291767 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 30.09.2026 | 330 |
| Contract object: control medical schimbarea permisului de conducere | ||||||
| DA41286878 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | AUTO TORINO SRL CUI: 18055343 | servicii | 50112100-4 | 29.09.2026 | 5,079 |
| Contract object: servicii de reparatie a microbuzelor | ||||||
| DA41259346 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 50800000-3 | 24.09.2026 | 1,696 |
| Contract object: reparatii microbuz hr-01-fai sc gim.fulop aron | ||||||
| DA41240312 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SAFRANY SZONYEGMOSO SRL CUI: 40593551 | servicii | 98310000-9 | 23.09.2026 | 1,620 |
| Contract object: spalat covoare | ||||||
| DA41222696 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SEROLAB SRL CUI: 16508510 | servicii | 71900000-7 | 21.09.2026 | 210 |
| Contract object: examen coproparazitologic si coprocultura | ||||||
| DA41199057 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 21.09.2026 | 800 |
| Contract object: materiale constructii | ||||||
| DA41188458 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | NORDICA SRL CUI: 6178504 | lucrari | 50110000-9 | 15.09.2026 | 4,653 |
| Contract object: lucrari de reparatie | ||||||
| DA41187290 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | EDNOVENZA SRL CUI: 21575893 | servicii | 45453000-7 | 15.09.2026 | 7,000 |
| Contract object: plasare gard | ||||||
| DA41169408 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 14.09.2026 | 264 |
| Contract object: tabla magnetica 120x180 cm | ||||||
| DA41167426 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 14.09.2026 | 4,760 |
| Contract object: lemn de foc | ||||||
| DA41152068 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SPICUL SRL CUI: 527036 | servicii | 90921000-9 | 10.09.2026 | 1,688 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA41147644 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141623-3 | 09.09.2026 | 189 |
| Contract object: trusa truse sanitara sanitare de pentru prim ajutor fixa fixare pe perete avizata ms prima | ||||||
| DA41137600 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 44423000-1 | 09.09.2026 | 1,091 |
| Contract object: materiale textile | ||||||
| DA41137541 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 30199000-0 | 09.09.2026 | 5,697 |
| Contract object: pachet birotica | ||||||
| DA41083563 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 50800000-3 | 01.09.2026 | 2,490 |
| Contract object: reparatii microbuz hr-06-aga sc gim.fulop aron | ||||||
| DA41083516 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 50800000-3 | 01.09.2026 | 635 |
| Contract object: microbuze hr-05-plx sc gim.fulop aron | ||||||
| DA41079122 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 31.08.2026 | 1,716 |
| Contract object: alte materiale de constructii | ||||||
| DA41077345 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | KISS-SOMORAI BOROKA PERSOANA FIZICA AUTORIZATA CUI: 54296380 | servicii | 72220000-3 | 31.08.2026 | 1,160 |
| Contract object: servicii de audit si consultanta in accesibilitate web conform wcag 2.1/2.2 aa | ||||||
| DA41074178 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | HONLINE MEDIA SRL CUI: 27256079 | servicii | 22200000-2 | 31.08.2026 | 292 |
| Contract object: abonament ziar hargita nepe - 6 luni | ||||||
| DA41074289 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 31.08.2026 | 8,000 |
| Contract object: edus - modul digital educational | ||||||
| DA41024565 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | CABSAT EXECUTIE SI SERVICE SRL CUI: 37619651 | lucrari | 45310000-3 | 20.08.2026 | 14,833 |
| Contract object: lucrari de instalatii electrice de joasa tensiune | ||||||
| DA41014608 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | SZIGYARTO ROBERT PERSOANA FIZICA AUTORIZATA CUI: 37160370 | lucrari | 45342000-6 | 19.08.2026 | 14,499 |
| Contract object: montare gard scoala primara localitatea hoghia | ||||||
| DA41010691 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 19.08.2026 | 353 |
| Contract object: panou pluta rama aluminiu, 90 x 180 cm optima | ||||||
- 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