| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210978 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 20.09.2026 | 2,000 |
| Contract object: servicii dezinfectie | ||||||
| DA41177876 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | MINICOM SRL CUI: 22103783 | furnizare | 32422000-7 | 15.09.2026 | 1,628 |
| Contract object: produse birotice pc | ||||||
| DA41073093 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | NICU FOREST SRL CUI: 49540194 | servicii | 77211400-6 | 01.09.2026 | 13,590 |
| Contract object: servicii de fasonat si despicat lemnul de foc | ||||||
| DA40853160 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | KING ISTVAN INSTALATII SRL CUI: 41250535 | lucrari | 45259300-0 | 20.07.2026 | 1,712 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA40853259 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | FOREST VASEURO 2016 SRL CUI: 35800812 | servicii | 77210000-5 | 20.07.2026 | 13,590 |
| Contract object: transport material lemnos | ||||||
| DA40799189 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 6,900 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40663881 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50323200-7 | 21.06.2026 | 1,440 |
| Contract object: reparatii it | ||||||
| DA40631853 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | MALI ALEX & BEA SRL CUI: 43933160 | lucrari | 45261000-4 | 16.06.2026 | 7,603 |
| Contract object: lucrari de sarpanta, invelitori si lucrari conexe-acoperis lemnarie scoala gimnaziala orasu nou | ||||||
| DA40577999 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40487314 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 28.05.2026 | 27,900 |
| Contract object: lemn de foc | ||||||
| DA40385623 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | servicii | 71317000-3 | 13.05.2026 | 6,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||||
| DA40283427 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 79930000-2 | 04.05.2026 | 1,000 |
| Contract object: proiect sistem securitate | ||||||
| DA40105984 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 30.03.2026 | 6,120 |
| Contract object: mentenanta sistem securitate | ||||||
| DA40105987 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 31625200-5 | 30.03.2026 | 6,600 |
| Contract object: mentenanta sistem de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA40105990 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 30.03.2026 | 6,120 |
| Contract object: mentenanta it | ||||||
| DA39572396 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | IOANAS MIRCEA INTREPRINDERE FAMILIALA CUI: 8945603 | servicii | 71317100-4 | 17.12.2025 | 15,000 |
| Contract object: documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022 | ||||||
| DA39377040 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | KING ISTVAN INSTALATII SRL CUI: 41250535 | lucrari | 45332400-7 | 26.11.2025 | 5,359 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA39378973 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | TERIS KONDITOREI SRL CUI: 51188180 | furnizare | 18530000-3 | 26.11.2025 | 29,250 |
| Contract object: pachet cadou de 1 decembrie | ||||||
| DA39277075 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | SERVICII MEDICALE MICUL SI ASOCIATII SRL CUI: 33404234 | servicii | 85147000-1 | 14.11.2025 | 2,678 |
| Contract object: medicina muncii - consult medical | ||||||
| DA39168749 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.10.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38893644 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 | lucrari | 45453000-7 | 18.09.2025 | 12,195 |
| Contract object: reparatii scoala gimnaziala orasu nou, jud. satu mare | ||||||
| DA38844900 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 11.09.2025 | 2,000 |
| Contract object: servicii dezinfectie | ||||||
| DA38746486 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515440-1 | 26.08.2025 | 1,979 |
| Contract object: jaluzele verticale - semiopac | ||||||
| DA38728047 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | OVITEA SRL CUI: 25414849 | furnizare | 35111320-4 | 21.08.2025 | 3,220 |
| Contract object: stingatoare p6 si g2 | ||||||
| DA38714443 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 19.08.2025 | 4,245 |
| Contract object: scoala gimnaziala orasu nou 17337818 | ||||||
- 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