| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211428 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 30125100-2 | 20.09.2026 | 4,396 |
| Contract object: pachet cartuse toner | ||||||
| DA41211429 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 20.09.2026 | 2,231 |
| Contract object: pachet articole de birou | ||||||
| DA41206657 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 17.09.2026 | 700 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||||
| DA41138478 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41128493 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41058930 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 27.08.2026 | 1,733 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40822981 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 15.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40814084 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.07.2026 | 497 |
| Contract object: 006r04402 cartus toner black (1200 pag) original xerox b225, b230, b235 | ||||||
| DA40798318 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 32323500-8 | 13.07.2026 | 10,743 |
| Contract object: instalare si configurare supraveghere video | ||||||
| DA40785350 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 08.07.2026 | 666 |
| Contract object: pachet tipizate scolare scoala kriza janos- aita mare | ||||||
| DA40774285 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SZIKA SRL CUI: 18796207 | furnizare | 44110000-4 | 08.07.2026 | 1,213 |
| Contract object: materiale de constructii | ||||||
| DA40743824 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 32323500-8 | 01.07.2026 | 9,917 |
| Contract object: instalare si configurare supraveghere video | ||||||
| DA40700346 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44192000-2 | 25.06.2026 | 3,430 |
| Contract object: diverse materiale de constructii | ||||||
| DA40576227 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 35121100-9 | 11.06.2026 | 2,470 |
| Contract object: sonerie programabila scolala | ||||||
| DA40565829 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40393527 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 16.05.2026 | 16,876 |
| Contract object: lemnde foc | ||||||
| DA40342293 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40312746 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 06.05.2026 | 909 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA39980475 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 12.03.2026 | 1,682 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA39894958 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 33760000-5 | 26.02.2026 | 663 |
| Contract object: pachet consumabile din hartie | ||||||
| DA39653217 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SZIKA SRL CUI: 18796207 | furnizare | 44110000-4 | 15.01.2026 | 631 |
| Contract object: alte materiale de constructii | ||||||
| DA39559081 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 17.12.2025 | 1,242 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39544797 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 16.12.2025 | 3,435 |
| Contract object: pachet articole de birou | ||||||
| DA39508742 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 11.12.2025 | 1,617 |
| Contract object: pachet nr.30 | ||||||
| DA39506931 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | HOLZBAU IMPORT EXPORT SRL CUI: 15332938 | furnizare | 03413000-8 | 11.12.2025 | 17,117 |
| Contract object: lemn de foc | ||||||
- 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