| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273675 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 28.09.2026 | 795 |
| Contract object: articole de birou | ||||||
| DA41227660 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41225123 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | STAR STYLE SRL CUI: 14521335 | lucrari | 39515000-5 | 21.09.2026 | 603 |
| Contract object: perdele. | ||||||
| DA41225169 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | STAR STYLE SRL CUI: 14521335 | lucrari | 39513100-2 | 21.09.2026 | 288 |
| Contract object: fete de masa | ||||||
| DA41169924 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | TUTTO MOBILI SRL CUI: 14427037 | lucrari | 39160000-1 | 14.09.2026 | 6,612 |
| Contract object: paturi pentru prescolari | ||||||
| DA41149716 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | DIEGO MS SRL CUI: 18741902 | servicii | 39531000-3 | 10.09.2026 | 2,367 |
| Contract object: covor tashkent 200x290 | ||||||
| DA41125577 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | PERGAMENT OFFICE SRL CUI: 25893539 | servicii | 39263000-3 | 07.09.2026 | 1,222 |
| Contract object: pachet articole de birou | ||||||
| DA41103607 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 03.09.2026 | 2,867 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41035497 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | ASZBISZIM SRL CUI: 17184579 | lucrari | 45450000-6 | 24.08.2026 | 45,230 |
| Contract object: lucrari schimbare pardoseala, retea electrica, corpuri de iluminat, finisare perete, zugravire in ca | ||||||
| DA40887438 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 21 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA40887472 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 45 |
| Contract object: catalog pt. clasa pregatitoare | ||||||
| DA40887522 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 29 |
| Contract object: raport de evaluare pt. clasa pregatitoare | ||||||
| DA40887582 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 89 |
| Contract object: catalog pt. invatamant primar, clasele i-ii-a | ||||||
| DA40887670 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 89 |
| Contract object: catalog pt. clasele iii-iv-a | ||||||
| DA40887702 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 178 |
| Contract object: catalog pt. invatamant gimnazial, clasele v-viii | ||||||
| DA40887830 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 47 |
| Contract object: registru decizii | ||||||
| DA40887878 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.07.2026 | 47 |
| Contract object: registru contracte individuale de munca | ||||||
| DA40888208 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | ASCENDENT SRL CUI: 24112109 | servicii | 79995100-6 | 27.07.2026 | 8,840 |
| Contract object: servicii de arhivare - cu autorizatii de functionare pentru prestari servicii arhivistice | ||||||
| DA40888235 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | ASCENDENT SRL CUI: 24112109 | servicii | 79995100-6 | 27.07.2026 | 21,120 |
| Contract object: servicii de arhivare - cu autorizatii de functionare pentru prestari servicii arhivistice | ||||||
| DA40835449 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 16.07.2026 | 4,138 |
| Contract object: articole de birou | ||||||
| DA40703148 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 25.06.2026 | 3,651 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40504491 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 28.05.2026 | 1,429 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40479190 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | ANNZA PC SERV SRL CUI: 41811646 | servicii | 30213300-8 | 26.05.2026 | 6,920 |
| Contract object: sistem all-in-one lenovo ideacentre i5,win.office2024 | ||||||
| DA40413337 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 19.05.2026 | 1,223 |
| Contract object: servicii verificare incarcare stingatoare + stingatoare noi | ||||||
| DA40395651 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 14.05.2026 | 8,264 |
| Contract object: pachet mat curatenie | ||||||
- 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