| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284073 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 29.09.2026 | 900 |
| Contract object: servicii de analize medicale | ||||||
| DA41147568 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 09.09.2026 | 1,322 |
| Contract object: articole de birou | ||||||
| DA41147535 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 09.09.2026 | 384 |
| Contract object: articole de birou | ||||||
| DA41107523 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | RUGINA NELU PERSOANA FIZICA AUTORIZATA CUI: 26175367 | servicii | 50610000-4 | 04.09.2026 | 1,000 |
| Contract object: servicii mentenanta sisteme securitate | ||||||
| DA41101398 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 3,900 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41013018 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40861447 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | BACS GYORK-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 19413156 | servicii | 30125100-2 | 23.07.2026 | 360 |
| Contract object: cartuse toner | ||||||
| DA40829547 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | DESZKA SRL CUI: 17933764 | furnizare | 03413000-8 | 17.07.2026 | 34,999 |
| Contract object: lemn de foc fag | ||||||
| DA40717527 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 30.06.2026 | 10,764 |
| Contract object: mobilier de birou | ||||||
| DA40715722 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 26.06.2026 | 247 |
| Contract object: articole de birou | ||||||
| DA40697686 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 24.06.2026 | 2,364 |
| Contract object: reparare hardware calculator | ||||||
| DA40640655 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 17.06.2026 | 285 |
| Contract object: materiale consumabile | ||||||
| DA40629939 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | servicii | 50300000-8 | 16.06.2026 | 184 |
| Contract object: lucrari de reparatie echipamente birou | ||||||
| DA40623836 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | RUGINA NELU PERSOANA FIZICA AUTORIZATA CUI: 26175367 | servicii | 50610000-4 | 15.06.2026 | 8,000 |
| Contract object: servicii de reparare si extensie sistem video | ||||||
| DA40603484 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | VERSUM NOVEL SRL CUI: 39999174 | furnizare | 22113000-5 | 11.06.2026 | 2,523 |
| Contract object: carti premii | ||||||
| DA40585894 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 30125100-2 | 09.06.2026 | 190 |
| Contract object: cartus toner compatibil oki | ||||||
| DA40575482 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 30125000-1 | 09.06.2026 | 4,674 |
| Contract object: cartus toner, drum unit oki | ||||||
| DA40450881 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | VERSUM NOVEL SRL CUI: 39999174 | furnizare | 22113000-5 | 22.05.2026 | 901 |
| Contract object: carti | ||||||
| DA40423215 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 20.05.2026 | 2,418 |
| Contract object: materiale curatenie | ||||||
| DA40413327 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 19.05.2026 | 10,000 |
| Contract object: servicii de formare profesionala - managementul eficient al clasei de elevi | ||||||
| DA40390225 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | GIMS IT SRL CUI: 31231994 | furnizare | 37524100-8 | 14.05.2026 | 3,408 |
| Contract object: jocuri educative | ||||||
| DA40375803 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 13.05.2026 | 50 |
| Contract object: broaste de usa | ||||||
| DA40332189 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | servicii | 30125000-1 | 08.05.2026 | 1,742 |
| Contract object: cartuse toner,lucrari de intretinere | ||||||
| DA40308408 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.05.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40269429 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 | servicii | 63515000-2 | 28.04.2026 | 52,500 |
| Contract object: pachet excursie educationala targoviste, tg mures, ghimes | ||||||
- 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