| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278474 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 28.09.2026 | 1,847 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41101375 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 04.09.2026 | 350 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41101382 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50720000-8 | 04.09.2026 | 3,500 |
| Contract object: revizie tehnica pentru cazan de 80 kw si cazan de 40 kw,verificare tehnica periodica vtp pana la 120 | ||||||
| DA41081647 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | BERTIS SRL CUI: 551751 | servicii | 55300000-3 | 01.09.2026 | 2,814 |
| Contract object: masa servita | ||||||
| DA41041220 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 626 |
| Contract object: pachet tipizate scolare | ||||||
| DA41041177 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 24.08.2026 | 500 |
| Contract object: reparare hardware laptop | ||||||
| DA40991241 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | MIKE SANDOR PERSOANA FIZICA AUTORIZATA CUI: 28064578 | servicii | 72413000-8 | 13.08.2026 | 1,500 |
| Contract object: prelucrarea datelor, administrarea paginilor web si activitati conexe - caen 6310 | ||||||
| DA40852458 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | BERTIS SRL CUI: 551751 | furnizare | 55520000-1 | 21.07.2026 | 5,955 |
| Contract object: masa servita | ||||||
| DA40787872 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 08.07.2026 | 18,000 |
| Contract object: lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase | ||||||
| DA40673764 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | M&M SECURITY SRL CUI: 33405361 | servicii | 71317000-3 | 22.06.2026 | 1,450 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40665903 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | BERTIS SRL CUI: 551751 | servicii | 55520000-1 | 19.06.2026 | 7,221 |
| Contract object: masa servita | ||||||
| DA40601552 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 11.06.2026 | 3,110 |
| Contract object: reparare hardware calculator | ||||||
| DA40593760 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 10.06.2026 | 1,884 |
| Contract object: achizitie masina tuns gazon | ||||||
| DA40570211 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 08.06.2026 | 186 |
| Contract object: pachet tonere | ||||||
| DA40521661 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 30125100-2 | 29.05.2026 | 843 |
| Contract object: pachet cartuse toner | ||||||
| DA40521645 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 29.05.2026 | 1,216 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40521625 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 44423000-1 | 29.05.2026 | 1,490 |
| Contract object: stand mobil tabla interactiva | ||||||
| DA40488215 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 27.05.2026 | 515 |
| Contract object: diverse articole,diverse articole de tevarie | ||||||
| DA40392448 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | BERTIS SRL CUI: 551751 | servicii | 55300000-3 | 14.05.2026 | 4,814 |
| Contract object: masa servita | ||||||
| DA40192744 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | BERTIS SRL CUI: 551751 | furnizare | 55300000-3 | 17.04.2026 | 7,002 |
| Contract object: masa servita | ||||||
| DA40063764 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 24.03.2026 | 331 |
| Contract object: unitate de imagine pantum | ||||||
| DA40055056 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | BERTIS SRL CUI: 551751 | furnizare | 55300000-3 | 23.03.2026 | 5,471 |
| Contract object: masa servita | ||||||
| DA39999267 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 13.03.2026 | 505 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA39868171 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | BERTIS SRL CUI: 551751 | servicii | 55300000-3 | 20.02.2026 | 5,925 |
| Contract object: masa servita | ||||||
| DA39855045 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 30237280-5 | 20.02.2026 | 337 |
| Contract object: stabilizator | ||||||
- 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