| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292452 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30197644-2 | 29.09.2026 | 343 |
| Contract object: hartie copiator-a4-80g/mp 500 coli/top cat. performer | ||||||
| DA41292323 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30000000-9 | 29.09.2026 | 1,136 |
| Contract object: pachet it6 | ||||||
| DA41292241 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 33141623-3 | 29.09.2026 | 600 |
| Contract object: pachet truse sanitare | ||||||
| DA41270941 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 25.09.2026 | 1,840 |
| Contract object: pachet prestari servicii psi | ||||||
| DA41213580 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 18.09.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA41152254 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asigurare acces si utilizare platforma informatica de management organizati | ||||||
| DA41143112 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | lucrari | 45453000-7 | 09.09.2026 | 2,124 |
| Contract object: reparatii acoperis existent deteriorate de furtuna | ||||||
| DA41097428 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 02.09.2026 | 750 |
| Contract object: curatirea cosului de fum | ||||||
| DA41075744 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | SZASZ F LASZLO PERSOANA FIZICA AUTORIZATA CUI: 37135872 | servicii | 60112000-6 | 31.08.2026 | 17,840 |
| Contract object: transporturi terestre de pasageri, pe baza de grafic. | ||||||
| DA41055692 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | COMPACT SRL CUI: 14004410 | furnizare | 44111200-3 | 31.08.2026 | 58 |
| Contract object: ciment | ||||||
| DA40986098 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | servicii | 45453000-7 | 13.08.2026 | 4,898 |
| Contract object: lucrari de reparatii, finisare si zugraveli exterioare | ||||||
| DA40986025 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 13.08.2026 | 198 |
| Contract object: pachet toner | ||||||
| DA40976792 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | lucrari | 45232460-4 | 12.08.2026 | 3,561 |
| Contract object: lucrari sanitare | ||||||
| DA40931776 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 31625300-6 | 04.08.2026 | 14,500 |
| Contract object: reconfigurare sisteme antiefracte cf. contract | ||||||
| DA40881145 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 24.07.2026 | 1,009 |
| Contract object: pachet tipizate scolare | ||||||
| DA40865323 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | WEEKEND SRL CUI: 7918120 | furnizare | 44810000-1 | 22.07.2026 | 1,941 |
| Contract object: materiale constr. | ||||||
| DA40851042 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | HOVE SRL CUI: 23823553 | furnizare | 03121000-5 | 20.07.2026 | 2,641 |
| Contract object: intretinere spatii verzi si produse horticole | ||||||
| DA40739713 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | NEXXON SRL CUI: 8509728 | furnizare | 50112200-5 | 01.07.2026 | 442 |
| Contract object: incarcare a.c. | ||||||
| DA40730551 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | furnizare | 79811000-2 | 30.06.2026 | 422 |
| Contract object: tiparituri | ||||||
| DA40696814 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | YELLOW CRAFT SRL CUI: 557207 | lucrari | 45453100-8 | 25.06.2026 | 51,843 |
| Contract object: lucrari de reonovare sc.gim.trefan leonard poian | ||||||
| DA40687098 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | MENCAS JANCSO SRL CUI: 556252 | furnizare | 39831240-0 | 23.06.2026 | 1,004 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40645096 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | SZASZ F LASZLO PERSOANA FIZICA AUTORIZATA CUI: 37135872 | servicii | 60112000-6 | 17.06.2026 | 2,000 |
| Contract object: transporturi terestre de pasageri, pe baza de grafic. | ||||||
| DA40645040 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | SZASZ F LASZLO PERSOANA FIZICA AUTORIZATA CUI: 37135872 | servicii | 60112000-6 | 17.06.2026 | 2,000 |
| Contract object: transporturi terestre de pasageri, pe baza de grafic. | ||||||
| DA40639695 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 16.06.2026 | 1,461 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40596190 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 10.06.2026 | 346 |
| Contract object: carti scolare | ||||||
- 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