| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294674 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 30.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41255037 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | POLIMED VITALITY SRL CUI: 38640252 | servicii | 85121270-6 | 24.09.2026 | 4,400 |
| Contract object: servicii medicale- avize psihiatrice | ||||||
| DA41225877 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 22.09.2026 | 630 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41208925 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | EGA-PROSERV SRL CUI: 6682934 | servicii | 45310000-3 | 18.09.2026 | 3,947 |
| Contract object: executere reparatii in instalatii electrice | ||||||
| DA41207669 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | SIC BAUM SRL CUI: 7030025 | lucrari | 45200000-9 | 17.09.2026 | 100,000 |
| Contract object: construirea unei cladiri - tip filegorie, pentru activitati tip outdoor | ||||||
| DA41177521 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 15.09.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||||
| DA41177644 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125100-2 | 15.09.2026 | 140 |
| Contract object: tonere pentru imprimante | ||||||
| DA41177599 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125000-1 | 15.09.2026 | 1,239 |
| Contract object: unitate cuptor imprimant brother, originala | ||||||
| DA41166332 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.09.2026 | 4,616 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA41155825 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 10.09.2026 | 1,818 |
| Contract object: documente scolare | ||||||
| DA41099222 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 03.09.2026 | 1,256 |
| Contract object: servicii in domeniul psi | ||||||
| DA41095577 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 02.09.2026 | 1,550 |
| Contract object: servicii dezinsectie | ||||||
| DA41078919 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125000-1 | 02.09.2026 | 850 |
| Contract object: unitate de imagine brother originala | ||||||
| DA41078900 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | KER-SZILANK-COM SRL CUI: 12290188 | servicii | 98312000-3 | 01.09.2026 | 1,500 |
| Contract object: spalare si uscare covoare | ||||||
| DA41051173 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 26.08.2026 | 51 |
| Contract object: materiale de constructii | ||||||
| DA41051224 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | LAMINKER CENTER SRL CUI: 21015233 | lucrari | 45453100-8 | 26.08.2026 | 6,900 |
| Contract object: raschetarea parchet pentru sala de scoala | ||||||
| DA40950884 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 06.08.2026 | 4,925 |
| Contract object: gustari alimentatie sanatoasa | ||||||
| DA40950354 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | KUBI SRL CUI: 7250187 | furnizare | 30192000-1 | 06.08.2026 | 9,648 |
| Contract object: produse de papetarie si birotica | ||||||
| DA40948519 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | EDEM PROIECT SRL CUI: 50559360 | servicii | 55250000-7 | 06.08.2026 | 4,500 |
| Contract object: cazare / servicii de inchiriere de locuinte mobilate pe termen scurt | ||||||
| DA40935579 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | EGA-PROSERV SRL CUI: 6682934 | lucrari | 45310000-3 | 04.08.2026 | 3,000 |
| Contract object: -executare lucrari de amenajare minori in instalatia electrica | ||||||
| DA40935621 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | NAGY MARGIT-VERONIKA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 40995591 | servicii | 85310000-5 | 04.08.2026 | 3,960 |
| Contract object: formare workshop | ||||||
| DA40929058 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 42964000-1 | 03.08.2026 | 51,000 |
| Contract object: echipamente digitale pentru realizarea activitatilor de digitalizare a procesului educational | ||||||
| DA40914612 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 39220000-0 | 31.07.2026 | 9,316 |
| Contract object: echipamente electricasnice si menaj | ||||||
| DA40877566 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | MACRIST-COM SRL CUI: 13737439 | servicii | 15112130-6 | 24.07.2026 | 513 |
| Contract object: pachet de carne | ||||||
| DA40860191 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 21.07.2026 | 1,761 |
| Contract object: pachet de alimente | ||||||
- 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