| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139600 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 14.09.2026 | 1,517 |
| Contract object: pak - 4039 pachet tipizate scolare | ||||||
| DA41139677 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 09.09.2026 | 1,530 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA41085166 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | CSABACOMPUTER SRL CUI: 19145800 | lucrari | 50312000-5 | 01.09.2026 | 550 |
| Contract object: reparare hardware laptop | ||||||
| DA40988086 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | FZS CONSTRUCT SRL CUI: 40469538 | lucrari | 75200000-8 | 13.08.2026 | 31,139 |
| Contract object: prestari servicii la scoala primara szabo lajos | ||||||
| DA40987956 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | FZS CONSTRUCT SRL CUI: 40469538 | lucrari | 45453000-7 | 13.08.2026 | 41,322 |
| Contract object: reparatie la exterior scoala primara szabo lajos icafala | ||||||
| DA40969452 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | FZS CONSTRUCT SRL CUI: 40469538 | lucrari | 45453000-7 | 11.08.2026 | 72,461 |
| Contract object: lucrari de reparatii la exterior | ||||||
| DA40933713 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | MODCONS SRL CUI: 18258585 | furnizare | 39830000-9 | 04.08.2026 | 690 |
| Contract object: materiale consumabil | ||||||
| DA40920897 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | FULOP ALMOS-CSABA INTREPRINDERE FAMILIALA CUI: 16277890 | furnizare | 44192000-2 | 31.07.2026 | 837 |
| Contract object: materiale consumabila | ||||||
| DA40658527 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 18.06.2026 | 663 |
| Contract object: carti scolare | ||||||
| DA40587825 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 10.06.2026 | 1,707 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40280886 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | DIAION CONSULTING SRL CUI: 53222148 | lucrari | 50800000-3 | 30.04.2026 | 4,200 |
| Contract object: prestari servicii de verificare centrale termice | ||||||
| DA40278915 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | NEXXON SRL CUI: 8509728 | furnizare | 50116500-6 | 29.04.2026 | 2,008 |
| Contract object: anvelope tracmax | ||||||
| DA40129705 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | FULOP ALMOS-CSABA INTREPRINDERE FAMILIALA CUI: 16277890 | furnizare | 44192000-2 | 02.04.2026 | 1,927 |
| Contract object: materiale consumabila | ||||||
| DA40129299 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | MODCONS SRL CUI: 18258585 | furnizare | 39830000-9 | 02.04.2026 | 2,455 |
| Contract object: materiale consumabil | ||||||
| DA40025677 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | MAXIM T GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 35304339 | furnizare | 79417000-0 | 19.03.2026 | 1,375 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40025514 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 18.03.2026 | 4,041 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40025567 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | MODCONS SRL CUI: 18258585 | furnizare | 39830000-9 | 18.03.2026 | 2,778 |
| Contract object: materiale consumabil | ||||||
| DA39675655 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | MEDWIN SOFT SRL CUI: 6605281 | furnizare | 72590000-7 | 21.01.2026 | 4,080 |
| Contract object: mentenanta permanenta | ||||||
| DA39663192 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 19.01.2026 | 479 |
| Contract object: servicii asigurare arotrans | ||||||
| DA39622149 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | HELL-COM SRL CUI: 5627974 | furnizare | 31440000-2 | 08.01.2026 | 709 |
| Contract object: acumulator | ||||||
| DA39510469 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 44423000-1 | 11.12.2025 | 2,132 |
| Contract object: alte bunuri pt.intretinere si functionare | ||||||
| DA39510431 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 39710000-2 | 11.12.2025 | 1,517 |
| Contract object: materiale cu caracter functional | ||||||
| DA39510406 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 39831240-0 | 11.12.2025 | 3,189 |
| Contract object: pachet produse de curatenie | ||||||
| DA39457088 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | FULOP ALMOS-CSABA INTREPRINDERE FAMILIALA CUI: 16277890 | furnizare | 44192000-2 | 05.12.2025 | 1,592 |
| Contract object: materiale consumabila | ||||||
| DA39456663 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | MODCONS SRL CUI: 18258585 | furnizare | 44192000-2 | 05.12.2025 | 2,636 |
| Contract object: materiale consumabil | ||||||
- 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