| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299290 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | PRODIA SRL CUI: 12139054 | furnizare | 85148000-8 | 30.09.2026 | 350 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41289907 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | TROPICAL IMPEX SRL CUI: 7167970 | furnizare | 30125110-5 | 29.09.2026 | 1,520 |
| Contract object: cartus toner canon mf552 | ||||||
| DA41233261 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50610000-4 | 22.09.2026 | 699 |
| Contract object: servicii verificare stingatoare + verificare prize impamantare | ||||||
| DA41219322 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 21.09.2026 | 1,978 |
| Contract object: pachet articole de birou | ||||||
| DA41203595 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | SZTIKI PREZSMER SRL CUI: 37906616 | furnizare | 90915000-4 | 17.09.2026 | 1,250 |
| Contract object: curatare seminee, cazne, sobe si hornuri | ||||||
| DA41195415 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 16.09.2026 | 3,869 |
| Contract object: pachet mat de curatenie | ||||||
| DA41160606 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | TIGRA-WILL SRL CUI: 11268476 | furnizare | 50800000-3 | 11.09.2026 | 926 |
| Contract object: servicii de revizie periodica idsai | ||||||
| DA41086922 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | furnizare | 85147000-1 | 08.09.2026 | 1,080 |
| Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine | ||||||
| DA41111456 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | WESTERLAND-ZIDELLO SRL CUI: 43634478 | furnizare | 55520000-1 | 04.09.2026 | 524 |
| Contract object: mic dejun si gustare pentru prescolari | ||||||
| DA41101527 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 50413200-5 | 03.09.2026 | 2,034 |
| Contract object: servicii de mentenanta si verificare tehnica periodica idsai - gradinita ciceu | ||||||
| DA41099613 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | RETYI GABOR INTREPRINDERE INDIVIDUALA CUI: 20539531 | furnizare | 71317100-4 | 02.09.2026 | 3,200 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||||
| DA41076553 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 31.08.2026 | 750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41026326 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | LATOX FACILITY SRL CUI: 9444724 | furnizare | 90921000-9 | 20.08.2026 | 2,270 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41008853 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41006071 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | EGIL SRL CUI: 5558459 | furnizare | 80561000-4 | 18.08.2026 | 680 |
| Contract object: alte forme de invatamant | ||||||
| DA40848881 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 20.07.2026 | 5,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40830528 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | LEMACOMPROD SRL CUI: 5101235 | furnizare | 03413000-8 | 16.07.2026 | 46,845 |
| Contract object: lemn de foc fag cu transport | ||||||
| DA40755322 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | TROPICAL IMPEX SRL CUI: 7167970 | furnizare | 30125110-5 | 07.07.2026 | 1,520 |
| Contract object: cartus toner canon mf552 | ||||||
| DA40747876 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 02.07.2026 | 1,522 |
| Contract object: pachet materiale de curatat | ||||||
| DA40675320 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | ASOCIATIA OUTDOOR DREAMS ASSOCIATION CUI: 40080220 | furnizare | 79633000-0 | 23.06.2026 | 2,000 |
| Contract object: servicii de facilitare si organizare a unui curs de initiere in pedagogia experientiala | ||||||
| DA40669883 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 19.06.2026 | 1,234 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40661381 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 19.06.2026 | 491 |
| Contract object: pachet articole de birou | ||||||
| DA40641485 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 50343000-1 | 16.06.2026 | 300 |
| Contract object: servicii de configurare si optimizare sistem de supraveghere video - activare functie audio | ||||||
| DA40637174 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 16.06.2026 | 378 |
| Contract object: verificare hidrant | ||||||
| DA40637245 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 16.06.2026 | 1,377 |
| Contract object: pachet - carti pentru copii | ||||||
- 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