| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280722 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | KALOTHERM VECTRON SRL CUI: 30997196 | servicii | 45453000-7 | 30.09.2026 | 60,982 |
| Contract object: lucrari reparatii generale canalizare | ||||||
| DA41231658 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30192000-1 | 22.09.2026 | 2,305 |
| Contract object: pachet furnituri de birou | ||||||
| DA41231790 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 39831240-0 | 22.09.2026 | 3,957 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41210584 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30192000-1 | 18.09.2026 | 2,789 |
| Contract object: pachet furnituri de birou | ||||||
| DA41210640 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 39831240-0 | 18.09.2026 | 4,788 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41143646 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | KALOTHERM VECTRON SRL CUI: 30997196 | servicii | 45453000-7 | 09.09.2026 | 78,327 |
| Contract object: lucrari reparatii generale canalizare | ||||||
| DA41136080 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 08.09.2026 | 2,417 |
| Contract object: pachet cataloage scolare | ||||||
| DA41135258 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 08.09.2026 | 314 |
| Contract object: articole diverse | ||||||
| DA41115468 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | MACOSTERM FERESTRE SI USI SRL CUI: 42023077 | furnizare | 44111540-8 | 04.09.2026 | 413 |
| Contract object: accesorii tamplarie pvc - sticla termoizolanta | ||||||
| DA41115188 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 16160000-4 | 04.09.2026 | 178 |
| Contract object: fir taiere motocoasa 2,7 x 347m stihl | ||||||
| DA41115037 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 09211820-5 | 04.09.2026 | 91 |
| Contract object: ulei amestec 2t husqvarna 1l | ||||||
| DA41100936 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 254 |
| Contract object: pachet produse | ||||||
| DA41006384 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | PSYQ SRL CUI: 23009246 | servicii | 79414000-9 | 19.08.2026 | 3,375 |
| Contract object: servicii de management, recrutare si selectie a personalului | ||||||
| DA40919089 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 31.07.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||||
| DA40777799 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | DAN ACIU SRL CUI: 31540132 | servicii | 50112300-6 | 13.07.2026 | 35 |
| Contract object: servicii de spalatorie exterioara autoturisme | ||||||
| DA40774951 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | MIKE COMPANY SRL CUI: 6593772 | furnizare | 03413000-8 | 08.07.2026 | 107,735 |
| Contract object: lemn de foc | ||||||
| DA40702927 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 34913000-0 | 25.06.2026 | 271 |
| Contract object: cap trimmer hva t45 m12 | ||||||
| DA40658677 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | MACOSTERM FERESTRE SI USI SRL CUI: 42023077 | servicii | 45421000-4 | 22.06.2026 | 2,066 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40664874 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | servicii | 50313200-4 | 19.06.2026 | 2,000 |
| Contract object: reparatie copiator canon ir2520 | ||||||
| DA40554187 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.06.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40461988 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 22.05.2026 | 3,765 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40458637 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 22.05.2026 | 231 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t | ||||||
| DA40458748 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | RABLA SERVICE SRL CUI: 31540116 | servicii | 50112100-4 | 22.05.2026 | 2,483 |
| Contract object: servicii de reparatie autoturisme | ||||||
| DA40421683 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 34913000-0 | 19.05.2026 | 298 |
| Contract object: cap trimmer hva t45 m12 | ||||||
| DA40376561 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 72610000-9 | 13.05.2026 | 350 |
| Contract object: servicii asistenta it | ||||||
- 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