| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196429 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 16.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41149214 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39263000-3 | 10.09.2026 | 2,796 |
| Contract object: pachet articole de birou | ||||||
| DA41119665 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 07.09.2026 | 1,403 |
| Contract object: pak - 4083 pachet tipizate scolare | ||||||
| DA41117681 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41038272 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | MULTIPRINT SRL CUI: 18531048 | servicii | 30125100-2 | 24.08.2026 | 19,682 |
| Contract object: cartuse canon crg069 yellow | ||||||
| DA40913399 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 30.07.2026 | 895 |
| Contract object: verificare stingatoare portabile p6 | ||||||
| DA40791686 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | servicii | 44423000-1 | 09.07.2026 | 4,464 |
| Contract object: cumparari directe | ||||||
| DA40708407 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 25.06.2026 | 7,800 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40624042 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | NOVUM IMPEX SRL CUI: 18489830 | servicii | 22111000-1 | 15.06.2026 | 979 |
| Contract object: carti scolare | ||||||
| DA40592770 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | DEDEMAN SRL CUI: 2816464 | servicii | 42924730-5 | 10.06.2026 | 1,403 |
| Contract object: pachet nr.oferta 104403481 | ||||||
| DA40565748 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 08.06.2026 | 710 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40460341 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 22.05.2026 | 400 |
| Contract object: prestar servicii vulcanizare | ||||||
| DA39889432 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112100-4 | 24.02.2026 | 623 |
| Contract object: revizie auto cv79czj | ||||||
| DA39559245 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | CSVESEK SRL CUI: 31651173 | servicii | 50800000-3 | 17.12.2025 | 19,300 |
| Contract object: diverse servicii de intretinere si de reparatii | ||||||
| DA39493134 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | DARAGICS LASZLO-FERENC PERSOANA FIZICA AUTORIZATA CUI: 42474786 | servicii | 45453000-7 | 11.12.2025 | 6,400 |
| Contract object: reabilitarea cladirii vechi din curtea scolii gimnaziale czetz janos | ||||||
| DA39441532 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | servicii | 45310000-3 | 04.12.2025 | 5,902 |
| Contract object: lucrari in instalatii electrice | ||||||
| DA39441590 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | servicii | 45310000-3 | 04.12.2025 | 24,422 |
| Contract object: lucrari in instalatii electrice | ||||||
| DA39384081 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 26.11.2025 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39277940 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 14.11.2025 | 495 |
| Contract object: reparare hardware laptop | ||||||
| DA39236383 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 07.11.2025 | 1,125 |
| Contract object: reparare hardware calculator | ||||||
| DA39220726 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39090879 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 20.10.2025 | 1,335 |
| Contract object: pachet medicina muncii scoala gimnaziala czetz janos | ||||||
| DA39057741 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | ARIX IMP-EX SRL CUI: 5627800 | servicii | 44115200-1 | 13.10.2025 | 1,715 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA38982685 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 01.10.2025 | 1,320 |
| Contract object: reparare hardware calculator | ||||||
| DA38952750 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | servicii | 44423000-1 | 26.09.2025 | 2,223 |
| Contract object: cumparari directe | ||||||
- 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