| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303035 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | COMPACT SRL CUI: 14004410 | servicii | 44423000-1 | 30.09.2026 | 371 |
| Contract object: cap+rama fonta b125 500x500 47841535125 | ||||||
| DA41295049 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41289683 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 29.09.2026 | 3,255 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA41258576 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 29.09.2026 | 1,536 |
| Contract object: servicii de intretinere | ||||||
| DA41249432 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | DEDEMAN SRL CUI: 2816464 | servicii | 31431000-6 | 23.09.2026 | 683 |
| Contract object: pachet nr oferta 104595844 | ||||||
| DA41232004 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.09.2026 | 950 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41225156 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 21.09.2026 | 3,252 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41197615 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | VIRCLEAN TRIO SRL CUI: 35426948 | servicii | 98310000-9 | 16.09.2026 | 1,638 |
| Contract object: spalat covoare (fara transport) | ||||||
| DA41195643 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39263000-3 | 16.09.2026 | 1,604 |
| Contract object: pachet articole de birou | ||||||
| DA41195629 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 30197000-6 | 16.09.2026 | 1,516 |
| Contract object: pachet articole marunte de birou | ||||||
| DA41152397 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | KEDVES PETRU PERSOANA FIZICA AUTORIZATA CUI: 20105320 | servicii | 50860000-1 | 14.09.2026 | 3,800 |
| Contract object: corectarea tonalitatii la pianine si piane | ||||||
| DA41152307 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41145824 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 11.09.2026 | 250 |
| Contract object: curatirea cosului de fum | ||||||
| DA41152268 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 10.09.2026 | 1,575 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
| DA41145477 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 09.09.2026 | 740 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA41121891 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | WEEKEND SRL CUI: 7918120 | servicii | 44316510-6 | 07.09.2026 | 1,926 |
| Contract object: articole sanitare | ||||||
| DA41065064 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41065152 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 6,938 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40994466 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | SAXOMEDIC SRL CUI: 40285071 | servicii | 50860000-1 | 14.08.2026 | 9,000 |
| Contract object: reparatii instrumente de suflat | ||||||
| DA40882819 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | EUROCONSTRUCT SRL CUI: 12999954 | servicii | 44190000-8 | 24.07.2026 | 1,661 |
| Contract object: pachet260700848 | ||||||
| DA40849741 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | GARDEN GURU SRL CUI: 46874572 | servicii | 45112711-2 | 20.07.2026 | 21,060 |
| Contract object: amenajare teren cu seminte de gazon | ||||||
| DA40780169 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | HORTIGALA SRL CUI: 17779623 | servicii | 19520000-7 | 08.07.2026 | 427 |
| Contract object: pachet materiale de udare | ||||||
| DA40731732 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | NEXXON SRL CUI: 8509728 | servicii | 50112200-5 | 01.07.2026 | 2,083 |
| Contract object: reparatii auto | ||||||
| DA40713319 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 26.06.2026 | 156 |
| Contract object: registru matricol pt. clasele i-viii | ||||||
| DA40711616 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 26.06.2026 | 797 |
| Contract object: carnet de elev pt. clasele i-iv | ||||||
- 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