| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242073 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 23.09.2026 | 107 |
| Contract object: pak - 4149 pachet tipizate scolare | ||||||
| DA41180151 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 15.09.2026 | 1,698 |
| Contract object: produse de curatenie conform comanda | ||||||
| DA41180168 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 15.09.2026 | 1,887 |
| Contract object: articole de papetarie si furnituri de birou conform comanda | ||||||
| DA41136829 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 09.09.2026 | 154 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||||
| DA40939823 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30197642-8 | 06.08.2026 | 1,075 |
| Contract object: hartie copiator xerox performer, a4, 80g/mp, 500 coli/top | ||||||
| DA40809293 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 15.07.2026 | 1,405 |
| Contract object: materiale curatenie conform comanda | ||||||
| DA40809322 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30191400-8 | 15.07.2026 | 244 |
| Contract object: distrugator documente cos 21 l rebel, 12 luni | ||||||
| DA40693903 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | PROMIRA ART SRL CUI: 32573030 | furnizare | 44115220-7 | 26.06.2026 | 75,712 |
| Contract object: peleti din lemn | ||||||
| DA40615482 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | MUGUREL INSTAL CONST SRL CUI: 35792876 | furnizare | 44423000-1 | 16.06.2026 | 6,475 |
| Contract object: materiale de reparatii si intretinere g | ||||||
| DA40590033 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | DANCE SRL CUI: 9209656 | furnizare | 41110000-3 | 10.06.2026 | 3,310 |
| Contract object: apa potabila | ||||||
| DA40590040 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | DANCE SRL CUI: 9209656 | furnizare | 39830000-9 | 10.06.2026 | 3,017 |
| Contract object: produse de curatenie | ||||||
| DA40509470 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 02.06.2026 | 1,145 |
| Contract object: pachet plante ornamentale nr.81 | ||||||
| DA40439987 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30192000-1 | 20.05.2026 | 207 |
| Contract object: mouse logitech 1000dpi bk 910-004798 | ||||||
| DA40371978 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30232000-4 | 13.05.2026 | 504 |
| Contract object: hard extern si mousi | ||||||
| DA40367950 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 12.05.2026 | 2,551 |
| Contract object: tonere si unitate drum ricoh 4503 | ||||||
| DA40367999 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 12.05.2026 | 1,281 |
| Contract object: produse papetarie si articole de birou conform comanda | ||||||
| DA40346791 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16600000-1 | 08.05.2026 | 2,479 |
| Contract object: motocoasa stihl fs 235 | ||||||
| DA40320246 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 | servicii | 60100000-9 | 06.05.2026 | 1,008 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||||
| DA40260589 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30197642-8 | 28.04.2026 | 1,075 |
| Contract object: hartie copiator xerox transit, a4, 80g/mp, 500 coli/top | ||||||
| DA40071106 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 27.03.2026 | 6,600 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40063005 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 25.03.2026 | 1,200 |
| Contract object: lex 2026 | ||||||
| DA39968837 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 10.03.2026 | 1,658 |
| Contract object: produse papetarie si articole de birou conform comanda | ||||||
| DA39759626 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30197642-8 | 04.02.2026 | 1,093 |
| Contract object: hartie copiator xerox performer, a4, 80g/mp, 500 coli/top | ||||||
| DA39608544 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | LAZURSERV SRL CUI: 21610915 | servicii | 45000000-7 | 29.12.2025 | 6,250 |
| Contract object: prestari servicii manopera constructii conform contract | ||||||
| DA39600274 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 8,772 |
| Contract object: pachet produse | ||||||
- 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