| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255886 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 24.09.2026 | 1,353 |
| Contract object: pachet curatenie | ||||||
| DA41251932 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | servicii | 30125100-2 | 24.09.2026 | 1,590 |
| Contract object: pachet cartuse toner | ||||||
| DA41251971 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30197643-5 | 24.09.2026 | 330 |
| Contract object: hartie copiator a4 economy | ||||||
| DA41239331 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 22.09.2026 | 3,000 |
| Contract object: transport persoane | ||||||
| DA41237932 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 44510000-8 | 22.09.2026 | 3,177 |
| Contract object: pachet scule si ingrasamant | ||||||
| DA41238184 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 22.09.2026 | 1,302 |
| Contract object: pachet imprimate scolare | ||||||
| DA41157278 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 10.09.2026 | 3,235 |
| Contract object: medicina muncii | ||||||
| DA41141794 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 09.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41084400 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 01.09.2026 | 262 |
| Contract object: pachet materiale de constructii | ||||||
| DA40926246 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 04.08.2026 | 531 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40926281 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | EGO NORD VEST SRL CUI: 23019495 | furnizare | 35111320-4 | 04.08.2026 | 350 |
| Contract object: stingator cu pulbere abc- p6 | ||||||
| DA40912250 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 30.07.2026 | 143 |
| Contract object: plinta pvc esquero 607 platan mexican, element de leg esquero 607 platan mexican, colt exterior esqu | ||||||
| DA40903102 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316400-2 | 29.07.2026 | 666 |
| Contract object: articole de fierarie | ||||||
| DA40746621 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | CORALTECH SRL CUI: 18665074 | servicii | 71630000-3 | 02.07.2026 | 1,722 |
| Contract object: servicii de inspectie si testare tehnica lucrari de mentenanta | ||||||
| DA40641615 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 18.06.2026 | 752 |
| Contract object: feronarie | ||||||
| DA40608198 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 12.06.2026 | 918 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40485945 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | EGO NORD VEST SRL CUI: 23019495 | servicii | 71317100-4 | 27.05.2026 | 1,525 |
| Contract object: pachet planuri evacuare si organizarea apararii impotriva incendiilor | ||||||
| DA40423863 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 19.05.2026 | 1,251 |
| Contract object: pachet curatenie | ||||||
| DA40423808 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 19.05.2026 | 1,412 |
| Contract object: pachet curatenie | ||||||
| DA40387449 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | RAMONAINTELCONS SRL CUI: 41497013 | servicii | 79414000-9 | 14.05.2026 | 1,500 |
| Contract object: consultanta resurse umane | ||||||
| DA40089785 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 27.03.2026 | 1,335 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul 2026 | ||||||
| DA39660745 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | MEEM SOFT SRL CUI: 18754759 | servicii | 50610000-4 | 16.01.2026 | 853 |
| Contract object: prestari servicii mentenanta sistem de supraveghere si antiefractie | ||||||
| DA39660688 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | MEEM SOFT SRL CUI: 18754759 | servicii | 50610000-4 | 16.01.2026 | 2,182 |
| Contract object: prestari servicii mentenanta sistem antiincendiu | ||||||
| DA39660655 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | MEEM SOFT SRL CUI: 18754759 | servicii | 50610000-4 | 16.01.2026 | 853 |
| Contract object: prestari servicii mentenanta sistem de supraveghere si antiefractie | ||||||
| DA39582665 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 18.12.2025 | 400 |
| Contract object: pachet cartuse toner | ||||||
- 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