| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284236 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,539 |
| Contract object: pachet diverse articole | ||||||
| DA41285954 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 29.09.2026 | 3,306 |
| Contract object: pachet de toner/ink/periferice | ||||||
| DA41281615 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39831240-0 | 28.09.2026 | 3,166 |
| Contract object: produse de curatenie | ||||||
| DA41280652 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | GENIUS SRL CUI: 8356306 | furnizare | 39263000-3 | 28.09.2026 | 3,305 |
| Contract object: articole de birou | ||||||
| DA41278198 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 28.09.2026 | 1,326 |
| Contract object: frigider, aspirator | ||||||
| DA41275258 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | NEVAL SRL CUI: 5594060 | furnizare | 03410000-7 | 28.09.2026 | 10,811 |
| Contract object: pelet din lemn | ||||||
| DA41254174 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | servicii | 90915000-4 | 28.09.2026 | 150 |
| Contract object: verificare , curatire cos de fum | ||||||
| DA41240603 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | HODERHARS SRL CUI: 15497677 | servicii | 71317000-3 | 22.09.2026 | 600 |
| Contract object: prestari servicii de securitate si sanatate in munca | ||||||
| DA41207706 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | LASZLO TITAN SRL CUI: 10598565 | furnizare | 35111320-4 | 17.09.2026 | 831 |
| Contract object: extintoare portabile tip g2 si p6 | ||||||
| DA41130273 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 08.09.2026 | 319 |
| Contract object: pachet de toner | ||||||
| DA41096581 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 827 |
| Contract object: materiale scolare | ||||||
| DA41087476 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39831240-0 | 01.09.2026 | 863 |
| Contract object: produse de curatenie | ||||||
| DA41069820 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90923000-3 | 28.08.2026 | 1,570 |
| Contract object: servicii ddd scoala toate suprafetele | ||||||
| DA41011891 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | SAFRANY SZONYEGMOSO SRL CUI: 40593551 | servicii | 98310000-9 | 18.08.2026 | 576 |
| Contract object: spalat covoare | ||||||
| DA40996358 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 14.08.2026 | 323 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40994224 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 14.08.2026 | 914 |
| Contract object: servicii in domeniul psi | ||||||
| DA40481183 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98390000-3 | 26.05.2026 | 252 |
| Contract object: paper feed roller tray, premium hp ce285/cb435/cb436a for use laser toner | ||||||
| DA40392248 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 14.05.2026 | 128 |
| Contract object: pachet de toner | ||||||
| DA40253565 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 27.04.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA40250574 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | PEGAZUS SRL CUI: 489579 | furnizare | 44100000-1 | 27.04.2026 | 288 |
| Contract object: materiale bricolaj | ||||||
| DA39801185 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | VIKING SRL CUI: 7029829 | servicii | 98300000-6 | 09.02.2026 | 2,114 |
| Contract object: servicii in domeniul psi | ||||||
| DA39622914 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 08.01.2026 | 1,800 |
| Contract object: service si mentenanta-sitem securitate | ||||||
| DA39622948 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 98390000-3 | 08.01.2026 | 793 |
| Contract object: instalare sursa si acumulator | ||||||
| DA39553158 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | GENIUS SRL CUI: 8356306 | furnizare | 39263000-3 | 16.12.2025 | 6,612 |
| Contract object: articole de birou | ||||||
| DA39549134 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | PEGAZUS SRL CUI: 489579 | furnizare | 44100000-1 | 16.12.2025 | 222 |
| Contract object: materiale bricolaj | ||||||
- 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