| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243914 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | PREM SRL CUI: 645031 | furnizare | 32323500-8 | 23.09.2026 | 1,306 |
| Contract object: instalare camere supraveghere | ||||||
| DA41243882 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 23.09.2026 | 822 |
| Contract object: pachet piese si depanare fotocopiator | ||||||
| DA41243839 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192000-1 | 23.09.2026 | 1,310 |
| Contract object: pachet consumabile birou | ||||||
| DA41210021 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | SWAT PROFESIONAL GUARD SRL CUI: 39922545 | furnizare | 79713000-5 | 17.09.2026 | 21,600 |
| Contract object: servicii de paza | ||||||
| DA41171240 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | GEZZINCHIRIERI SRL CUI: 34394309 | furnizare | 71631200-2 | 14.09.2026 | 231 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t | ||||||
| DA41080252 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39270000-5 | 02.09.2026 | 1,182 |
| Contract object: pupitru personalizat | ||||||
| DA41073014 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41073015 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 31.08.2026 | 1,895 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA41031492 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | IDEAL SFN CONCEPT SRL CUI: 25202510 | servicii | 44221200-7 | 22.08.2026 | 12,397 |
| Contract object: usi din profile pvc | ||||||
| DA40968626 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 11.08.2026 | 930 |
| Contract object: revista scolara tur a tur | ||||||
| DA40847134 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | SILKE BEATA ERZSEBET PERSOANA FIZICA AUTORIZATA CUI: 53459196 | furnizare | 39153100-0 | 22.07.2026 | 17,000 |
| Contract object: rafturi de carti | ||||||
| DA40857899 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | MIKE COMPANY SRL CUI: 6593772 | furnizare | 44192000-2 | 22.07.2026 | 902 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40847133 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | MIKE COMPANY SRL CUI: 6593772 | furnizare | 03413000-8 | 21.07.2026 | 20,750 |
| Contract object: lemn de foc | ||||||
| DA40847136 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | MIKE COMPANY SRL CUI: 6593772 | furnizare | 03413000-8 | 21.07.2026 | 16,600 |
| Contract object: lemn de foc | ||||||
| DA40744893 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 04.07.2026 | 680 |
| Contract object: servicii depanare copiator | ||||||
| DA40605896 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | GAZON ESTINCA SRL CUI: 21536096 | furnizare | 77310000-6 | 14.06.2026 | 4,550 |
| Contract object: lucrare de intretinere si reparatii | ||||||
| DA40605921 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | GAZON ESTINCA SRL CUI: 21536096 | furnizare | 77310000-6 | 14.06.2026 | 4,970 |
| Contract object: materiale necesare pentru lucrarea de intretinere si reparatii | ||||||
| DA40563878 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 07.06.2026 | 492 |
| Contract object: pachet furnituri de birou | ||||||
| DA40469142 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | EMMA MOTORS SRL CUI: 9990955 | furnizare | 50112000-3 | 25.05.2026 | 1,711 |
| Contract object: servicii intretinere opel movano | ||||||
| DA40463124 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40394875 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | PREM SRL CUI: 645031 | furnizare | 50413200-5 | 16.05.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de detectie a incendiilor | ||||||
| DA40360497 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | ROBY & BEATRIX SRL CUI: 42700050 | furnizare | 39831240-0 | 11.05.2026 | 4,091 |
| Contract object: produse de curatenie | ||||||
| DA40324917 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TAKI TRANS SATU MARE SRL CUI: 42199732 | furnizare | 60140000-1 | 07.05.2026 | 950 |
| Contract object: cpv:60140000-1 transport de pasageri ocazional (rev.2) ruta satu mare - micula - carei si retur in d | ||||||
| DA40324867 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | NEL & ERIKA FOREST SRL CUI: 35667326 | furnizare | 03413000-8 | 06.05.2026 | 22,500 |
| Contract object: lemn de foc esenta tare (stejar, fag, carpen si gorun) | ||||||
| DA40289599 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 03.05.2026 | 1,575 |
| Contract object: verificat stingator cu pulbere p3 | ||||||
- 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