| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198384 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | VIRCLEAN TRIO SRL CUI: 35426948 | servicii | 98310000-9 | 17.09.2026 | 280 |
| Contract object: spalat covoare (fara transport) | ||||||
| DA41036615 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 25.08.2026 | 2,079 |
| Contract object: cumparari directe | ||||||
| DA41008043 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40839822 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 16.07.2026 | 1,474 |
| Contract object: mocheta florala verde + mocheta dino | ||||||
| DA40759388 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | servicii | 50610000-4 | 06.07.2026 | 1,200 |
| Contract object: servicii de mentenanta | ||||||
| DA40362556 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 12.05.2026 | 1,805 |
| Contract object: cumparari directe | ||||||
| DA40131317 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 02.04.2026 | 320 |
| Contract object: pachet nr: oferta 104291430 | ||||||
| DA40092325 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 27.03.2026 | 780 |
| Contract object: pachet intretinere si reparatii cladire 43 | ||||||
| DA40078178 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 90915000-4 | 26.03.2026 | 200 |
| Contract object: curatare cos de fum | ||||||
| DA40002503 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 16.03.2026 | 760 |
| Contract object: curs noul alop in institutiile publice 24 martie 2026, sf. gheorghe | ||||||
| DA39887091 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.02.2026 | 286 |
| Contract object: pachet papetarie | ||||||
| DA39815349 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 11.02.2026 | 1,132 |
| Contract object: cumparari directe | ||||||
| DA39679400 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72590000-7 | 21.01.2026 | 1,680 |
| Contract object: administrarea calculatorului | ||||||
| DA39679419 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 21.01.2026 | 2,400 |
| Contract object: mentenanta si interventie ocazionala | ||||||
| DA39595370 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 22.12.2025 | 8,304 |
| Contract object: pachet it | ||||||
| DA39539503 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 16.12.2025 | 71 |
| Contract object: cumparari directe | ||||||
| DA39533981 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 15.12.2025 | 812 |
| Contract object: cumparari directe | ||||||
| DA39519876 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | SZILVVILL SAN SRL CUI: 37993965 | furnizare | 71631000-0 | 12.12.2025 | 1,300 |
| Contract object: masurarea si verificarea prizelor de pamant | ||||||
| DA39514281 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 12.12.2025 | 308 |
| Contract object: pachet intretinere si reparatii cladire 38 | ||||||
| DA39519869 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | SZILVVILL SAN SRL CUI: 37993965 | furnizare | 45310000-3 | 12.12.2025 | 2,630 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39407995 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 28.11.2025 | 2,680 |
| Contract object: reparatie auto cv04mdd | ||||||
| DA39404942 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31681000-3 | 28.11.2025 | 1,155 |
| Contract object: borna acumulator, acumulator, upc | ||||||
| DA39362262 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.11.2025 | 1,132 |
| Contract object: pachet conform oferta papetarie fd s127748 | ||||||
| DA39346865 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 21.11.2025 | 1,932 |
| Contract object: cumparari directe | ||||||
| DA39345904 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44190000-8 | 21.11.2025 | 395 |
| Contract object: pachet intretinere si reparatii cladire 37 | ||||||
- 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