| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284209 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 29.09.2026 | 675 |
| Contract object: servicii de analize medicale | ||||||
| DA41202386 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 17.09.2026 | 665 |
| Contract object: verificare stingatoare portabile | ||||||
| DA41130782 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 39162110-9 | 08.09.2026 | 413 |
| Contract object: materiale didactice | ||||||
| DA41111134 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 04.09.2026 | 3,270 |
| Contract object: aspirator cu sac karcher , dezumidificator aer turbionaire | ||||||
| DA41108679 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 03.09.2026 | 2,065 |
| Contract object: motocoasa fs 120 | ||||||
| DA41106833 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | VIRCLEAN TRIO SRL CUI: 35426948 | servicii | 98310000-9 | 03.09.2026 | 1,330 |
| Contract object: spalat covoare | ||||||
| DA41091886 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50720000-8 | 02.09.2026 | 6,430 |
| Contract object: revizie cazan. servicii de rsvti | ||||||
| DA41073668 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 31.08.2026 | 5,040 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA40774272 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | CAREX SRL CUI: 16229699 | furnizare | 03413000-8 | 08.07.2026 | 46,480 |
| Contract object: lemn de foc | ||||||
| DA40772422 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | PREZSMER TAMPLARIE SRL CUI: 37440051 | servicii | 98390000-3 | 07.07.2026 | 1,800 |
| Contract object: taierea lemnelor de foc | ||||||
| DA40678905 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 22.06.2026 | 1,653 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40644442 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | FONTIUM TRAINING & COACHING SRL CUI: 22610565 | servicii | 80511000-9 | 18.06.2026 | 12,000 |
| Contract object: servicii de formare a angajatilor | ||||||
| DA40609115 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 12.06.2026 | 1,915 |
| Contract object: furnituri de birou, materiale didactice | ||||||
| DA40458361 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 48900000-7 | 26.05.2026 | 24,700 |
| Contract object: produse digitale | ||||||
| DA40453609 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 22.05.2026 | 1,900 |
| Contract object: tricouri imprimate | ||||||
| DA40429011 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 20.05.2026 | 2,135 |
| Contract object: materiale de curatenie, de intretinere | ||||||
| DA40219664 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 22.04.2026 | 1,800 |
| Contract object: hanorace imprimate | ||||||
| DA40219667 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 22.04.2026 | 4,900 |
| Contract object: hanorace imprimate | ||||||
| DA40169047 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 30232110-8 | 14.04.2026 | 1,959 |
| Contract object: muntifunctional laser | ||||||
| DA40169048 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 32420000-3 | 14.04.2026 | 4,531 |
| Contract object: echipamente de retea ethernet | ||||||
| DA40169050 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 50300000-8 | 14.04.2026 | 1,656 |
| Contract object: lucrari de reparatie echipamente birou | ||||||
| DA40071217 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.03.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40017845 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | ASOCIATIA TURUL MADAR CUI: 22314241 | servicii | 98000000-3 | 18.03.2026 | 8,000 |
| Contract object: servicii de formare si dezvoltare personala pentru elevii | ||||||
| DA40005753 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | BENEDEK BERNADETTE-KATALIN PERSOANA FIZICA AUTORIZATA CUI: 39544288 | servicii | 80570000-0 | 17.03.2026 | 3,000 |
| Contract object: servicii privind prevenirea si reducerea violentei scolare | ||||||
| DA40004397 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 | servicii | 63515000-2 | 16.03.2026 | 30,000 |
| Contract object: excursie cluj napoca | ||||||
- 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