| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205554 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 17.09.2026 | 1,980 |
| Contract object: pachet medicina muncii scoala gimnaziala antos janos | ||||||
| DA41203659 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | CHIOREAN LIANA LOREDANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26385253 | servicii | 85121270-6 | 17.09.2026 | 570 |
| Contract object: pachet servicii de psihologia muncii | ||||||
| DA41076446 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 39830000-9 | 31.08.2026 | 4,184 |
| Contract object: produse de curatat | ||||||
| DA40898207 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | SALMOFOR SRL CUI: 21822209 | furnizare | 03413000-8 | 28.07.2026 | 45,500 |
| Contract object: lemn de foc fag in comuna reci, judetul covasna | ||||||
| DA40720189 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 29.06.2026 | 930 |
| Contract object: materiale de intretinere si reparare | ||||||
| DA40692470 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 75200000-8 | 24.06.2026 | 5,000 |
| Contract object: prestari servicii | ||||||
| DA40603281 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | MOLTRANS-SERVICE SRL CUI: 10945702 | servicii | 50110000-9 | 11.06.2026 | 2,979 |
| Contract object: intretinerea si repararea autovehiculelor | ||||||
| DA40593621 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | DALIA PROD SRL CUI: 5993312 | furnizare | 03121100-6 | 10.06.2026 | 538 |
| Contract object: pachet plante ornamentale | ||||||
| DA40490076 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 27.05.2026 | 3,540 |
| Contract object: prestari servicii de coserit | ||||||
| DA40479981 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40456879 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | NEXXON SRL CUI: 8509728 | furnizare | 34351100-3 | 22.05.2026 | 1,831 |
| Contract object: anvelope pt. utilitare cu montaj | ||||||
| DA40438655 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 20.05.2026 | 635 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA40254262 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 27.04.2026 | 1,500 |
| Contract object: reparare hardware calculator | ||||||
| DA40178227 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 15.04.2026 | 8,265 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40115505 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 31.03.2026 | 278 |
| Contract object: pachet nr: oferta 104288404 | ||||||
| DA40115241 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 31.03.2026 | 278 |
| Contract object: pachet nr oferta 104288314 | ||||||
| DA39863410 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | NEXXON SRL CUI: 8509728 | furnizare | 34351000-2 | 19.02.2026 | 1,310 |
| Contract object: w235/65r16c vredestein comtrac 2 winter cu montaj | ||||||
| DA39853350 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50720000-8 | 18.02.2026 | 2,300 |
| Contract object: revizie cazan intre 40kw si 60kw revizie cazan cu putere de 75 kw | ||||||
| DA39674768 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 21.01.2026 | 4,080 |
| Contract object: mentenanta si interventie ocazionala | ||||||
| DA39607120 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 39830000-9 | 24.12.2025 | 3,058 |
| Contract object: produse de curatat | ||||||
| DA39604579 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 23.12.2025 | 4,959 |
| Contract object: pachet furnituri de birou | ||||||
| DA39604335 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 23.12.2025 | 2,479 |
| Contract object: cumparari directe | ||||||
| DA39604189 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | ARLERO SRL CUI: 17825231 | furnizare | 30125100-2 | 23.12.2025 | 3,719 |
| Contract object: pachet tonere | ||||||
| DA39531852 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 15.12.2025 | 4,959 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA39520746 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 12.12.2025 | 6,182 |
| Contract object: reparatii instalatii electrice interioare | ||||||
- 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