| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297168 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50320000-4 | 30.09.2026 | 136 |
| Contract object: reparatii laptop | ||||||
| DA41281187 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 29.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA41275531 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 1,305 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41263706 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 09331200-0 | 25.09.2026 | 2,248 |
| Contract object: acumulatori | ||||||
| DA41250432 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | ECO-CAR SRL CUI: 9562584 | servicii | 50112200-5 | 23.09.2026 | 3,350 |
| Contract object: inspectie de service | ||||||
| DA41201774 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41155817 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | EXIMP MARATON SRL CUI: 7786429 | servicii | 75251110-4 | 10.09.2026 | 375 |
| Contract object: instructaj psi | ||||||
| DA41132040 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | ALPATVAR 2008 SRL CUI: 24288580 | servicii | 55520000-1 | 09.09.2026 | 332 |
| Contract object: meniu pentru copii din gradinita | ||||||
| DA41087062 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SANC-SERVICE SRL CUI: 18886687 | servicii | 98310000-9 | 01.09.2026 | 1,648 |
| Contract object: achizitia servicii de spalare covoare. | ||||||
| DA41051097 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 3 D CLEAN SERVICE SRL CUI: 22471980 | servicii | 90921000-9 | 26.08.2026 | 1,650 |
| Contract object: ddd - servicii de dezinfectie si de dezinsectie | ||||||
| DA41048224 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39162110-9 | 25.08.2026 | 5,993 |
| Contract object: pachet rechizite scolare numar de referinta: 260800573 | ||||||
| DA41044220 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 25.08.2026 | 4,505 |
| Contract object: carti de biblioteca | ||||||
| DA41044288 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 25.08.2026 | 5,019 |
| Contract object: carti de biblioteca | ||||||
| DA40873006 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | AUTO TEST M-CIUC SRL CUI: 13104860 | servicii | 71631200-2 | 23.07.2026 | 413 |
| Contract object: itp autobuz scolar | ||||||
| DA40845786 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 20.07.2026 | 1,155 |
| Contract object: formulare tipizate | ||||||
| DA40828263 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 32428000-9 | 15.07.2026 | 18,484 |
| Contract object: servicii de reabilitare si extindere a retelei interne de supraveghere | ||||||
| DA40745636 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 02.07.2026 | 729 |
| Contract object: achizitia verificat si reparat sistem de securitate. | ||||||
| DA40703500 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.06.2026 | 814 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40696215 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 24.06.2026 | 463 |
| Contract object: achizitia cartus toner | ||||||
| DA40676275 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | BARLEVTI SRL CUI: 43939871 | furnizare | 03413000-8 | 22.06.2026 | 69,000 |
| Contract object: lemn de foc | ||||||
| DA40644243 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 17.06.2026 | 200 |
| Contract object: setat centrala la sistem de securitate | ||||||
| DA40612773 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 12.06.2026 | 500 |
| Contract object: achizitia servicii de inspectie si testare tehnica. | ||||||
| DA40394916 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 30125100-2 | 14.05.2026 | 700 |
| Contract object: achizitia certificat digital calificat si cartuse. | ||||||
| DA40356938 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 11.05.2026 | 19,525 |
| Contract object: achizitia motorina . | ||||||
| DA40331349 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 07.05.2026 | 2,097 |
| Contract object: achizitia servicii de asigurare autobuz. | ||||||
- 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