| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226264 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 21.09.2026 | 950 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
| DA41226275 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 21.09.2026 | 450 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||||
| DA41144788 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41131283 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 22461000-9 | 08.09.2026 | 1,384 |
| Contract object: pachet cataloage scolare | ||||||
| DA41125361 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | COJO OFFICE SRL CUI: 24928990 | furnizare | 39831240-0 | 07.09.2026 | 217 |
| Contract object: pachet produse pentru birou | ||||||
| DA41125372 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30192700-8 | 07.09.2026 | 1,849 |
| Contract object: pachet produse pentru birou | ||||||
| DA41071899 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44510000-8 | 28.08.2026 | 763 |
| Contract object: cumparari directe | ||||||
| DA41070358 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 28.08.2026 | 2,535 |
| Contract object: cumparari directe | ||||||
| DA40988283 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MIKE SANDOR PERSOANA FIZICA AUTORIZATA CUI: 28064578 | servicii | 72413000-8 | 13.08.2026 | 2,000 |
| Contract object: prelucrarea datelor, administrarea paginilor web si activitati conexe - caen 6310 | ||||||
| DA40880184 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 24.07.2026 | 1,435 |
| Contract object: cumparari directe | ||||||
| DA40848292 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 20.07.2026 | 1,155 |
| Contract object: reparare hardware laptop | ||||||
| DA40827006 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | CONSULTANTA SSM SRL CUI: 52606574 | furnizare | 35111320-4 | 16.07.2026 | 500 |
| Contract object: stingator incendiu g2 | ||||||
| DA40810087 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | CONSULTANTA SSM SRL CUI: 52606574 | furnizare | 35111320-4 | 15.07.2026 | 250 |
| Contract object: stingator incendiu g2 | ||||||
| DA40792261 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | CONSULTANTA SSM SRL CUI: 52606574 | furnizare | 33141623-3 | 10.07.2026 | 3,150 |
| Contract object: trusa medicala de prim ajutor fixa omologata | ||||||
| DA40792349 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | CONSULTANTA SSM SRL CUI: 52606574 | furnizare | 44423400-5 | 10.07.2026 | 300 |
| Contract object: panou cu semnalizari de securitate | ||||||
| DA40793661 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | servicii | 50313100-3 | 09.07.2026 | 207 |
| Contract object: reparat mfc canon ir 1133a | ||||||
| DA40793744 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125120-8 | 09.07.2026 | 413 |
| Contract object: brother toner tnb023 black | ||||||
| DA40793758 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125000-1 | 09.07.2026 | 83 |
| Contract object: rola pres hp 2035/2055 | ||||||
| DA40793776 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125000-1 | 09.07.2026 | 461 |
| Contract object: hpc p2035 fuser unit | ||||||
| DA40793801 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 09.07.2026 | 215 |
| Contract object: cartuse ce505x | ||||||
| DA40793812 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 09.07.2026 | 231 |
| Contract object: cartus hp cf256a 56a bk | ||||||
| DA40583644 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | SERVINT SRL CUI: 12618197 | servicii | 44522200-7 | 09.06.2026 | 440 |
| Contract object: copiere chei | ||||||
| DA40479297 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | FUNDATIA CIMBORA CUI: 8259184 | furnizare | 22120000-7 | 27.05.2026 | 3,225 |
| Contract object: revista cimbora | ||||||
| DA40487952 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 39162110-9 | 27.05.2026 | 2,062 |
| Contract object: materiale didactice | ||||||
| DA40487959 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 39162110-9 | 27.05.2026 | 3,120 |
| Contract object: materiale didactice | ||||||
- 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