| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217041 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 18.09.2026 | 1,450 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41161318 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | servicii | 85147000-1 | 14.09.2026 | 1,000 |
| Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine | ||||||
| DA41062281 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 27.08.2026 | 7,534 |
| Contract object: toner canon, crg057, original | ||||||
| DA40988775 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | SZALON SRL CUI: 508255 | servicii | 45453000-7 | 13.08.2026 | 16,393 |
| Contract object: lucrari de reparatii si zugravire | ||||||
| DA40933424 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.08.2026 | 14,250 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40793927 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 09.07.2026 | 2,130 |
| Contract object: office 2021 professional plus stick | ||||||
| DA40743377 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 03.07.2026 | 1,946 |
| Contract object: carti pentru scoli | ||||||
| DA40723421 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | SIGNORA CLASSIC SRL CUI: 18840906 | furnizare | 44000000-0 | 29.06.2026 | 3,172 |
| Contract object: materiale consumabile pentru zugravire vopsire | ||||||
| DA40707643 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 25.06.2026 | 5,523 |
| Contract object: materiale birotice si didactice | ||||||
| DA40611272 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 12.06.2026 | 257 |
| Contract object: nyari bongeszo 1. osztaly | ||||||
| DA40530981 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | SCORPION TRANS SRL CUI: 7084319 | servicii | 60000000-8 | 03.06.2026 | 2,809 |
| Contract object: odorheiu sec satu mare borsec si retur servicii de transport persoane | ||||||
| DA40527997 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 02.06.2026 | 324 |
| Contract object: carti pentru premii | ||||||
| DA40479281 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | SCORPION TRANS SRL CUI: 7084319 | servicii | 60000000-8 | 26.05.2026 | 2,975 |
| Contract object: servicii de transport persoane | ||||||
| DA40408126 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | RED CAT HAT SRL CUI: 46158255 | servicii | 50312000-5 | 18.05.2026 | 537 |
| Contract object: service it - intretinere laptop | ||||||
| DA40391844 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 14.05.2026 | 384 |
| Contract object: servicii de evaluare pe linia psi | ||||||
| DA40391868 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 14.05.2026 | 1,046 |
| Contract object: servicii in domeniul psi + ssm | ||||||
| DA40389596 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 14.05.2026 | 769 |
| Contract object: catalog , carmet de elev | ||||||
| DA40279267 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66510000-8 | 29.04.2026 | 4,628 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||||
| DA40247635 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 26.04.2026 | 3,999 |
| Contract object: materiale de birou | ||||||
| DA40246437 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39831240-0 | 24.04.2026 | 900 |
| Contract object: dezinfectant universal igienol 1l | ||||||
| DA40200946 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | EGIL SRL CUI: 5558459 | servicii | 80561000-4 | 20.04.2026 | 600 |
| Contract object: alte forme de invatamant | ||||||
| DA39632735 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 15.01.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA39632272 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79711000-1 | 12.01.2026 | 5,040 |
| Contract object: monit-interventie la sistemul de securitate | ||||||
| DA39567721 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 18.12.2025 | 1,199 |
| Contract object: ob.de inventar | ||||||
| DA39567762 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 18.12.2025 | 510 |
| Contract object: agenda nedatata a5 | ||||||
- 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