| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288335 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | ORIGO PLUS KING SRL CUI: 29937301 | servicii | 98300000-6 | 29.09.2026 | 350 |
| Contract object: servicii diverse | ||||||
| DA41288243 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 79417000-0 | 29.09.2026 | 350 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA41259092 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | CSENDI SRL CUI: 17701993 | furnizare | 44115200-1 | 25.09.2026 | 567 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41165170 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 11.09.2026 | 2,382 |
| Contract object: produse de curatenie | ||||||
| DA41085234 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 01.09.2026 | 1,483 |
| Contract object: imprimate si produse conexe | ||||||
| DA41085436 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | NOGEL AUTO SERV SRL CUI: 26110252 | servicii | 50110000-9 | 01.09.2026 | 19,426 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41083732 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 01.09.2026 | 1,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41036691 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | LAZAR J ATTILA INTREPRINDERE INDIVIDUALA CUI: 44398618 | lucrari | 45453000-7 | 24.08.2026 | 32,393 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41010090 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 18.08.2026 | 417 |
| Contract object: materiale electrice | ||||||
| DA40956300 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | CSIBESZ SERVICE SRL CUI: 8590446 | furnizare | 34110000-1 | 12.08.2026 | 99,174 |
| Contract object: autoturisme | ||||||
| DA40849293 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 | lucrari | 45442100-8 | 20.07.2026 | 14,871 |
| Contract object: lucrari de vopsire | ||||||
| DA40820212 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | BENGLASS SRL CUI: 15804577 | furnizare | 39299200-6 | 20.07.2026 | 831 |
| Contract object: sticla securit | ||||||
| DA40830554 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 15.07.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40805894 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | ELECOMP SRL CUI: 17821019 | furnizare | 30125100-2 | 13.07.2026 | 1,542 |
| Contract object: cartuse de toner | ||||||
| DA40682821 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | SINCRON SRL CUI: 6239261 | furnizare | 30192000-1 | 24.06.2026 | 2,351 |
| Contract object: accesorii de birou | ||||||
| DA40593671 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | ORBAN A ARPAD INTREPRINDERE INDIVIDUALA CUI: 25415020 | servicii | 60130000-8 | 10.06.2026 | 450 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40547609 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 39298700-4 | 04.06.2026 | 331 |
| Contract object: trofee | ||||||
| DA40538277 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | BALINT NANDOR INTREPRINDERE INDIVIDUALA CUI: 37706731 | furnizare | 39151000-5 | 03.06.2026 | 900 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA40431711 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 79417000-0 | 20.05.2026 | 350 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40431675 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | ORIGO PLUS KING SRL CUI: 29937301 | servicii | 98300000-6 | 20.05.2026 | 500 |
| Contract object: servicii diverse | ||||||
| DA40422345 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 20.05.2026 | 130 |
| Contract object: truse de prim ajutor | ||||||
| DA40416507 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | AUTO TORINO SRL CUI: 18055343 | servicii | 50112100-4 | 18.05.2026 | 5,470 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40398068 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | ORBAN A ARPAD INTREPRINDERE INDIVIDUALA CUI: 25415020 | servicii | 60130000-8 | 15.05.2026 | 450 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40390293 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 14.05.2026 | 1,746 |
| Contract object: verificare hidranti | ||||||
| DA40332052 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | SZTIKI PREZSMER SRL CUI: 37906616 | servicii | 90915000-4 | 07.05.2026 | 450 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
- 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