| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292269 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 30.09.2026 | 438 |
| Contract object: articole de birou | ||||||
| DA41292330 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | SYLCOTUR SRL CUI: 16808496 | servicii | 55300000-3 | 29.09.2026 | 8,175 |
| Contract object: servicii de masa pentru copii cu program prelungit, micul dejun si gustare | ||||||
| DA41199931 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,210 |
| Contract object: pachet diverse articole | ||||||
| DA41199950 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 724 |
| Contract object: pachet diverse articole | ||||||
| DA41174778 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BRUM-BRUM MOSO SRL CUI: 46408335 | lucrari | 98310000-9 | 15.09.2026 | 1,654 |
| Contract object: servicii de spalatorie | ||||||
| DA41174812 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BRUM-BRUM MOSO SRL CUI: 46408335 | servicii | 98310000-9 | 15.09.2026 | 4,116 |
| Contract object: servicii de spalatorie | ||||||
| DA41174682 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 14.09.2026 | 3,420 |
| Contract object: platforma de management educational adservio | ||||||
| DA41119697 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 05.09.2026 | 288 |
| Contract object: mocheta aw smart city (multi) | ||||||
| DA41109968 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 03.09.2026 | 1,937 |
| Contract object: pachet vopsele | ||||||
| DA41100549 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BALAZS E FORESTIER SRL CUI: 31269891 | furnizare | 03413000-8 | 03.09.2026 | 4,500 |
| Contract object: lemn de foc fag si gorun | ||||||
| DA41100674 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 03.09.2026 | 1,240 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA40980741 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | SANDOR A ATTILA INTREPRINDERE INDIVIDUALA CUI: 20979044 | servicii | 50720000-8 | 12.08.2026 | 5,500 |
| Contract object: lucrari de reparatii si intretinere a instalatiilor de incalzire centrala si a inst. sanitare | ||||||
| DA40803360 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 10.07.2026 | 416 |
| Contract object: pachet 2 scoala gen. dr. boga alajos | ||||||
| DA40803387 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 10.07.2026 | 463 |
| Contract object: pachet 1 scoala gen. dr. boga alajos | ||||||
| DA40750576 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENAN PROGRESS SRL CUI: 35326108 | furnizare | 33700000-7 | 02.07.2026 | 84,579 |
| Contract object: pachete personalizate - produse de igiena | ||||||
| DA40750605 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | BENAN PROGRESS SRL CUI: 35326108 | furnizare | 18300000-2 | 02.07.2026 | 130,790 |
| Contract object: pachete personalizate, articole vestimentare | ||||||
| DA40711114 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 26.06.2026 | 1,405 |
| Contract object: articole de birou | ||||||
| DA40704925 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 26.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40704717 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | COMUNA COZMENI CUI: 23953294 | furnizare | 03413000-8 | 25.06.2026 | 13,500 |
| Contract object: lemn de foc diverse | ||||||
| DA40704629 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.06.2026 | 197 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40579996 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16820000-9 | 09.06.2026 | 737 |
| Contract object: piese pentru utilaje forestiere | ||||||
| DA40498274 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 27.05.2026 | 660 |
| Contract object: cartus toner minolta bizhub 5001i/5021i tnp95 | ||||||
| DA40478377 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | COMCOLOR SRL CUI: 514923 | furnizare | 39831240-0 | 26.05.2026 | 3,388 |
| Contract object: pachet mat pt curatenie | ||||||
| DA40478419 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 26.05.2026 | 171 |
| Contract object: pachet mat curatenie | ||||||
| DA40478458 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 26.05.2026 | 826 |
| Contract object: pachet materiale de curatat | ||||||
- 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