| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274422 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | DAKO-ALFA IMPEX SRL CUI: 14708016 | furnizare | 03413000-8 | 30.09.2026 | 19,000 |
| Contract object: lemn de foc fag | ||||||
| DA41236083 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 23.09.2026 | 306 |
| Contract object: pachet de carti | ||||||
| DA41236359 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | MITEONY SERV SRL CUI: 44334550 | servicii | 50343000-1 | 22.09.2026 | 3,600 |
| Contract object: mentenanta sistem de siguranta | ||||||
| DA41236311 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | MITEONY SERV SRL CUI: 44334550 | servicii | 79930000-2 | 22.09.2026 | 2,000 |
| Contract object: proiect tehnic sistem de siguranta | ||||||
| DA41225126 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 21.09.2026 | 4,133 |
| Contract object: bon carburant auto | ||||||
| DA41171231 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41133180 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 08.09.2026 | 1,444 |
| Contract object: materiale pentru curatenie si dezinfectie | ||||||
| DA41099372 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | IMPREST SRL CUI: 516959 | servicii | 50721000-5 | 02.09.2026 | 3,042 |
| Contract object: reparatii sistem de incalzire centrala | ||||||
| DA40699444 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 24.06.2026 | 2,057 |
| Contract object: articole de birou | ||||||
| DA40692165 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | PROMOTION SRL CUI: 15810072 | furnizare | 39710000-2 | 24.06.2026 | 1,200 |
| Contract object: plita cu inductie | ||||||
| DA40689334 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 23.06.2026 | 545 |
| Contract object: consumabile | ||||||
| DA40626986 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 538 |
| Contract object: carti pentru premii | ||||||
| DA40622313 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 15.06.2026 | 126 |
| Contract object: verificare hidrant | ||||||
| DA40555536 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 04.06.2026 | 1,644 |
| Contract object: materiale pentru curatenie | ||||||
| DA40539663 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 04.06.2026 | 1,252 |
| Contract object: pachet de carti pentru premii | ||||||
| DA40539540 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 03.06.2026 | 2,066 |
| Contract object: bon pentru carburatnt | ||||||
| DA40347054 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30192153-8 | 08.05.2026 | 147 |
| Contract object: stampila p40 | ||||||
| DA40259538 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | ELECTRO BBSZ SRL CUI: 513480 | servicii | 50610000-4 | 28.04.2026 | 1,122 |
| Contract object: reparatii sistem iluminat exit | ||||||
| DA40229775 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | VERESS LASZLO-LEVENTE INTREPRINDERE INDIVIDUALA CUI: 36654685 | servicii | 60130000-8 | 22.04.2026 | 6,550 |
| Contract object: servicii de transport persoane | ||||||
| DA40227048 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 22.04.2026 | 2,066 |
| Contract object: bon pentru carburatnt | ||||||
| DA40168932 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | DAKO-ALFA IMPEX SRL CUI: 14708016 | furnizare | 03413000-8 | 14.04.2026 | 19,000 |
| Contract object: lemne foc fag | ||||||
| DA40090641 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.03.2026 | 4,959 |
| Contract object: servicii de configurare a platformei de management organizational | ||||||
| DA39967400 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 10.03.2026 | 281 |
| Contract object: tonere | ||||||
| DA39958114 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 06.03.2026 | 1,138 |
| Contract object: materiale pentru curatenie | ||||||
| DA39947420 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | PROMOTION SRL CUI: 15810072 | furnizare | 39100000-3 | 06.03.2026 | 19,605 |
| Contract object: materiale pentru amenajare | ||||||
- 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