| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103825 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 08.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management | ||||||
| DA41083576 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 01.09.2026 | 900 |
| Contract object: dezinfectie,dezinsectie,deratizare | ||||||
| DA40987854 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 13.08.2026 | 1,354 |
| Contract object: imprimate si produse conex | ||||||
| DA40978051 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | servicii | 72415000-2 | 12.08.2026 | 940 |
| Contract object: gazduire web | ||||||
| DA40964965 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | ELECOMP SRL CUI: 17821019 | furnizare | 44423000-1 | 11.08.2026 | 5,000 |
| Contract object: alte bunuri/furniture de birou/materiale didactice/materieale it pentru scoala gimnaziala david fer | ||||||
| DA40786093 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | JPM THOUSE SRL CUI: 47713329 | servicii | 45442100-8 | 10.07.2026 | 40,000 |
| Contract object: lucrari de zugraveli interioare | ||||||
| DA40645888 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | EPALET TRANS SRL CUI: 29657867 | furnizare | 03413000-8 | 22.06.2026 | 21,000 |
| Contract object: lemn de foc | ||||||
| DA40645954 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | JPM THOUSE SRL CUI: 47713329 | servicii | 45210000-2 | 22.06.2026 | 6,444 |
| Contract object: lucrari interioare | ||||||
| DA40630542 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 1,798 |
| Contract object: materiale ptr. acordarea premmi ptr copii | ||||||
| DA40630049 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 15.06.2026 | 3,426 |
| Contract object: produse de curatenie | ||||||
| DA40574393 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | 3 D CLEAN SERVICE SRL CUI: 22471980 | servicii | 90915000-4 | 08.06.2026 | 500 |
| Contract object: servicii de curatare cosuri | ||||||
| DA40574487 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 08.06.2026 | 900 |
| Contract object: servicii de dezinfectie dezinsectie si deratizare | ||||||
| DA40555123 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 04.06.2026 | 300 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA40554961 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 04.06.2026 | 150 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA40554341 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | TZF SRL CUI: 46284660 | servicii | 50870000-4 | 04.06.2026 | 7,000 |
| Contract object: lucrari de reparatii | ||||||
| DA40506259 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | BALINT J-I JANOS INTREPRINDERE INDIVIDUALA CUI: 52545728 | furnizare | 37400000-2 | 28.05.2026 | 764 |
| Contract object: set echipamente sportive scolare | ||||||
| DA40412562 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | ENIBAN TRANS SRL CUI: 10001470 | servicii | 60130000-8 | 18.05.2026 | 2,450 |
| Contract object: servicii de transport persoane ocazionale | ||||||
| DA40348015 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 11.05.2026 | 1,300 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA40344350 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | HENRE MIX SRL CUI: 18837617 | furnizare | 30199000-0 | 08.05.2026 | 4,000 |
| Contract object: pachet furnituri birou | ||||||
| DA40301791 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 06.05.2026 | 3,630 |
| Contract object: servicii informatice | ||||||
| DA40093114 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39831240-0 | 27.03.2026 | 1,372 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40092806 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.03.2026 | 119 |
| Contract object: pamant rasad sunin 50l (buc) 3fjsunin50 1,0 45,45 9,55 55,00 ingrasamant universal 2 kg (buc) 3fjnpk | ||||||
| DA39984171 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 12.03.2026 | 450 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA39764269 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | HENRE MIX SRL CUI: 18837617 | furnizare | 30199000-0 | 03.02.2026 | 1,209 |
| Contract object: materiale auxiliare | ||||||
| DA39554677 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 16.12.2025 | 1,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
- 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