| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258900 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | INFOCENTER SRL CUI: 7559248 | servicii | 30125100-2 | 24.09.2026 | 4,278 |
| Contract object: pachet cartuse toner | ||||||
| DA41258920 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | INFOCENTER SRL CUI: 7559248 | servicii | 30192000-1 | 24.09.2026 | 3,919 |
| Contract object: pachet consumabile birou | ||||||
| DA41108299 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41061285 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SAMFERO SRL CUI: 11956327 | servicii | 44316510-6 | 27.08.2026 | 847 |
| Contract object: pachet renovare si intretinere | ||||||
| DA40961640 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SAMGEC SRL CUI: 6593861 | servicii | 45310000-3 | 10.08.2026 | 574 |
| Contract object: reparatii instalatii electrice | ||||||
| DA40961678 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 10.08.2026 | 5,808 |
| Contract object: intretinerea sistemului de semnalizare incendiu si supraveghere video | ||||||
| DA40961655 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SAMGEC SRL CUI: 6593861 | servicii | 50413200-5 | 10.08.2026 | 1,430 |
| Contract object: verificare hidranti interiori | ||||||
| DA40961540 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SAMGEC SRL CUI: 6593861 | servicii | 45310000-3 | 10.08.2026 | 3,547 |
| Contract object: reparatii instalatii electrice | ||||||
| DA40957040 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.08.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40907513 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | M SYS SRL CUI: 18643289 | servicii | 45310000-3 | 29.07.2026 | 292 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40878673 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 27.07.2026 | 846 |
| Contract object: servicii de imprimare | ||||||
| DA40873294 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HOME ZONE STORE SRL CUI: 30718968 | servicii | 44423000-1 | 23.07.2026 | 4,142 |
| Contract object: articole diverse | ||||||
| DA40737614 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HOME ZONE STORE SRL CUI: 30718968 | servicii | 44423000-1 | 06.07.2026 | 5,071 |
| Contract object: articole diverse | ||||||
| DA40702135 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SAMFERO SRL CUI: 11956327 | servicii | 44316510-6 | 29.06.2026 | 2,007 |
| Contract object: pachet renovare si intretinere | ||||||
| DA40601049 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | AGRO TRADE SRL CUI: 19073089 | servicii | 44192000-2 | 10.06.2026 | 7,834 |
| Contract object: pachet materiale de constructie | ||||||
| DA40597157 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | PLAZA INFO 2013 SRL CUI: 32290999 | servicii | 72700000-7 | 10.06.2026 | 4,132 |
| Contract object: administrare retea informatica | ||||||
| DA40597101 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40597137 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | PLAZA INFO 2013 SRL CUI: 32290999 | servicii | 72413000-8 | 10.06.2026 | 1,240 |
| Contract object: abonament intretinere / administrare site | ||||||
| DA40581612 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 10.06.2026 | 910 |
| Contract object: prestari servicii de monitorizare si interventie | ||||||
| DA40506098 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50312000-5 | 03.06.2026 | 6,300 |
| Contract object: mentenanta echipamente it | ||||||
| DA40501712 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 4 WOOD SRL CUI: 50663972 | servicii | 39141300-5 | 28.05.2026 | 8,230 |
| Contract object: pachet mobilier scolar | ||||||
| DA40415159 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.05.2026 | 9,204 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40404471 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HOME ZONE STORE SRL CUI: 30718968 | servicii | 44423000-1 | 15.05.2026 | 7,191 |
| Contract object: articole diverse | ||||||
| DA40391947 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 15.05.2026 | 3,505 |
| Contract object: pachet imprimari diplome si registre | ||||||
| DA40359039 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HOME ZONE STORE SRL CUI: 30718968 | servicii | 44423000-1 | 12.05.2026 | 7,025 |
| Contract object: articole diverse | ||||||
- 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