| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285348 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.09.2026 | 576 |
| Contract object: diverse articole | ||||||
| DA41208127 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30232000-4 | 17.09.2026 | 323 |
| Contract object: pachet de periferice | ||||||
| DA41198789 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 17.09.2026 | 1,636 |
| Contract object: anv.215/75r16c aplus a869 113/111r | ||||||
| DA41177709 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | NETTER SYSTEM SRL CUI: 15711087 | lucrari | 50312000-5 | 14.09.2026 | 7,224 |
| Contract object: extindere si intretinere a echipamentului informatic si internet | ||||||
| DA41123650 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | MUJNA GENERAL CAR SERVICE SRL CUI: 37807825 | furnizare | 03413000-8 | 09.09.2026 | 4,800 |
| Contract object: lemn foc esenta tare | ||||||
| DA41064749 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.08.2026 | 129 |
| Contract object: diverse articole | ||||||
| DA41036217 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | WAPPAL SRL CUI: 6014110 | lucrari | 44111540-8 | 27.08.2026 | 94 |
| Contract object: geam termopan | ||||||
| DA40990683 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 3 D CLEAN SERVICE SRL CUI: 22471980 | lucrari | 90921000-9 | 14.08.2026 | 900 |
| Contract object: servicii de dezinsectie | ||||||
| DA40761107 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 07.07.2026 | 577 |
| Contract object: cataloage si carnete de elev | ||||||
| DA40682335 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39113600-3 | 23.06.2026 | 7,350 |
| Contract object: banca pentru grupuri | ||||||
| DA40682930 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 23.06.2026 | 2,313 |
| Contract object: tabla magnetica accenta, 120x200 cm | ||||||
| DA40661019 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 18.06.2026 | 421 |
| Contract object: carti pentru premii | ||||||
| DA40563415 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | BALLOK LEVENTE INTREPRINDERE INDIVIDUALA CUI: 32170321 | furnizare | 39831240-0 | 10.06.2026 | 1,220 |
| Contract object: produse de curatenie | ||||||
| DA40563437 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | BALLOK LEVENTE INTREPRINDERE INDIVIDUALA CUI: 32170321 | furnizare | 44423000-1 | 10.06.2026 | 790 |
| Contract object: diverse articole | ||||||
| DA40563456 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | BALLOK LEVENTE INTREPRINDERE INDIVIDUALA CUI: 32170321 | furnizare | 15842300-5 | 10.06.2026 | 496 |
| Contract object: inghetata | ||||||
| DA40514267 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 02.06.2026 | 28,026 |
| Contract object: lemn de foc | ||||||
| DA40431066 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 21.05.2026 | 400 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA40426482 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 19.05.2026 | 130 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40426582 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 19.05.2026 | 390 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40302034 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | BRAND REKLAMSTDIO SRL CUI: 50358375 | furnizare | 39298700-4 | 04.05.2026 | 250 |
| Contract object: cupe si figurine sportive | ||||||
| DA40264760 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.04.2026 | 1,307 |
| Contract object: diverse articole | ||||||
| DA40018718 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 17.03.2026 | 796 |
| Contract object: servicii in domeniul psi + ssm | ||||||
| DA40018804 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 3 D CLEAN SERVICE SRL CUI: 22471980 | furnizare | 90921000-9 | 17.03.2026 | 900 |
| Contract object: servicii ddd | ||||||
| DA39638610 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 13.01.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA39621527 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | AUTO TORINO SRL CUI: 18055343 | lucrari | 50112100-4 | 08.01.2026 | 2,477 |
| Contract object: servicii de reparatie a microbuzelor | ||||||
- 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