| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254096 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 24.09.2026 | 1,546 |
| Contract object: pachet toner si accesorii | ||||||
| DA41253638 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342410-9 | 24.09.2026 | 9,144 |
| Contract object: achizitie sistem de sonorizare | ||||||
| DA41152496 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | HENIVET SRL CUI: 29043883 | servicii | 90921000-9 | 10.09.2026 | 3,900 |
| Contract object: servicii de dezinsectie | ||||||
| DA41111887 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | LACY SRL CUI: 21597964 | furnizare | 39831240-0 | 04.09.2026 | 5,159 |
| Contract object: pachet produse de curatenie | ||||||
| DA41111922 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | LACY SRL CUI: 21597964 | furnizare | 39831240-0 | 04.09.2026 | 4,829 |
| Contract object: pachet produse de curatenie | ||||||
| DA41104319 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 04.09.2026 | 2,750 |
| Contract object: pachet | ||||||
| DA41078387 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 1,299 |
| Contract object: pak - 4023 pachet tipizate scolare | ||||||
| DA41063904 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | LAUNDRY KL SRL CUI: 41229541 | servicii | 98312000-3 | 27.08.2026 | 1,043 |
| Contract object: spalatorie covoare | ||||||
| DA40981471 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 30000000-9 | 13.08.2026 | 1,595 |
| Contract object: pachet it6 | ||||||
| DA40973245 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 12.08.2026 | 1,721 |
| Contract object: materiale electrice | ||||||
| DA40949063 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | APOR DECOR CONS SRL CUI: 39164688 | furnizare | 44115000-9 | 06.08.2026 | 1,751 |
| Contract object: elemente de intretinere, montaj pentru constructii | ||||||
| DA40858012 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 8,791 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40801383 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | THENORDICMARK SRL CUI: 24087960 | furnizare | 44810000-1 | 10.07.2026 | 2,210 |
| Contract object: oferta lac lazur | ||||||
| DA40782429 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 45261320-3 | 08.07.2026 | 22,105 |
| Contract object: sistem jgeheaburi si burlane noi cu montaj inclus | ||||||
| DA40782458 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 51110000-6 | 08.07.2026 | 6,462 |
| Contract object: modernizare sistem de iluminat interior - conversie la tehnologie led | ||||||
| DA40782504 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | furnizare | 30125110-5 | 08.07.2026 | 405 |
| Contract object: pachet toner | ||||||
| DA40587891 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32341000-5 | 10.06.2026 | 1,031 |
| Contract object: microfon instrument audio technica at 2031 | ||||||
| DA40587068 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 30192000-1 | 09.06.2026 | 1,579 |
| Contract object: accesorii de birou | ||||||
| DA40491359 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 51110000-6 | 27.05.2026 | 4,118 |
| Contract object: modernizare sistem de iluminat interior - conversie la tehnologie led | ||||||
| DA40456101 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | THENORDICMARK SRL CUI: 24087960 | furnizare | 44810000-1 | 27.05.2026 | 2,505 |
| Contract object: oferta pachet lazuri | ||||||
| DA40405456 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 18.05.2026 | 3,720 |
| Contract object: pachet medicina muncii scoala gimnaziala apor istvan sanzieni | ||||||
| DA40400876 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 15.05.2026 | 1,269 |
| Contract object: articole de birou | ||||||
| DA40334075 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | APOR DECOR CONS SRL CUI: 39164688 | furnizare | 44115000-9 | 07.05.2026 | 1,834 |
| Contract object: pachet materiale de intretinere, reparatii constructii | ||||||
| DA40239588 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | FOREST VOLT SRL CUI: 33280756 | furnizare | 03413000-8 | 24.04.2026 | 48,025 |
| Contract object: lemn de foc | ||||||
| DA40117054 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | furnizare | 30125110-5 | 01.04.2026 | 2,056 |
| Contract object: pachet toner si accesorii | ||||||
- 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