| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292863 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 29.09.2026 | 2,500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41240104 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 23.09.2026 | 360 |
| Contract object: articole si echipament de sport | ||||||
| DA41231047 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ELF FRANZ PRODUCT SRL CUI: 39247570 | lucrari | 45200000-9 | 22.09.2026 | 6,000 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA41193571 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | MALK AUTO SRL CUI: 48234898 | furnizare | 50112000-3 | 18.09.2026 | 1,050 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41196903 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 18.09.2026 | 841 |
| Contract object: papetarie ( | ||||||
| DA41167461 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 304 |
| Contract object: diverse articole | ||||||
| DA41072889 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 28.08.2026 | 18,356 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA41071437 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | PONGRACZ SRL CUI: 18274890 | furnizare | 44110000-4 | 28.08.2026 | 1,565 |
| Contract object: materiale de constructii | ||||||
| DA41071337 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | PONGRACZ SRL CUI: 18274890 | furnizare | 31000000-6 | 28.08.2026 | 2,998 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA41071381 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | PONGRACZ SRL CUI: 18274890 | furnizare | 39831240-0 | 28.08.2026 | 181 |
| Contract object: produse de curatenie | ||||||
| DA41066892 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | PREM SRL CUI: 645031 | furnizare | 32323500-8 | 27.08.2026 | 18,998 |
| Contract object: sistem video de supraveghere | ||||||
| DA41042620 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | MULTICOM SRL CUI: 3247219 | furnizare | 39515100-6 | 25.08.2026 | 5,867 |
| Contract object: perdele | ||||||
| DA40797544 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 09.07.2026 | 10,128 |
| Contract object: articole si echipament de sport | ||||||
| DA40797248 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 09.07.2026 | 3,306 |
| Contract object: produse de curatenie | ||||||
| DA40753204 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30000000-9 | 02.07.2026 | 60,999 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA40729334 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 39162110-9 | 30.06.2026 | 11,901 |
| Contract object: rechizite scolare | ||||||
| DA40688865 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 24.06.2026 | 7,268 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40632600 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 16.06.2026 | 3,246 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40632551 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 16.06.2026 | 397 |
| Contract object: carti de biblioteca | ||||||
| DA40601412 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 11.06.2026 | 522 |
| Contract object: carti de biblioteca | ||||||
| DA40553451 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72610000-9 | 04.06.2026 | 200 |
| Contract object: servicii de asistenta informatica | ||||||
| DA40553265 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 04.06.2026 | 254 |
| Contract object: cartuse de toner | ||||||
| DA40549674 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 04.06.2026 | 7,497 |
| Contract object: servicii de formare profesionala | ||||||
| DA40512438 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 28.05.2026 | 11,386 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA40510070 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39516000-2 | 28.05.2026 | 33,328 |
| Contract object: articole de mobilier | ||||||
- 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