| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193512 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 16.09.2026 | 9,981 |
| Contract object: pachet produse de curatenie | ||||||
| DA41172401 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 14.09.2026 | 69,600 |
| Contract object: platforma de management educational adservio | ||||||
| DA41170231 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | DASUS POWER SRL CUI: 36124913 | furnizare | 50413200-5 | 14.09.2026 | 2,050 |
| Contract object: verificare stingatoare tip p6+verificare hidranti+suport pardoseala+stingatoare noi | ||||||
| DA41166759 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 14.09.2026 | 1,805 |
| Contract object: pachet papetarie | ||||||
| DA41165776 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | FGL SECURITY SRL CUI: 45014359 | servicii | 79713000-5 | 11.09.2026 | 17,664 |
| Contract object: servicii de paza | ||||||
| DA41155499 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 10.09.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41150035 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PRODAN TOUR SRL CUI: 17738933 | servicii | 60172000-4 | 10.09.2026 | 85,800 |
| Contract object: serv transport | ||||||
| DA41143583 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33600000-6 | 09.09.2026 | 2,286 |
| Contract object: pachet medicamente | ||||||
| DA41100307 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44192000-2 | 02.09.2026 | 2,153 |
| Contract object: pachet diverse articole 787 | ||||||
| DA41066643 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | DRUM ASFALT CONSTRUCT SRL CUI: 46322438 | lucrari | 45111291-4 | 27.08.2026 | 40,025 |
| Contract object: lucrari de bransamente utilitati si amenajare amplasament pentru constructiile modulare | ||||||
| DA41049487 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ALGECO SRL CUI: 21970426 | servicii | 45510000-5 | 27.08.2026 | 8,630 |
| Contract object: prestare servicii | ||||||
| DA41049568 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 25.08.2026 | 86,774 |
| Contract object: lucrari de reparatii scoala gimnaziala stefan pascu comuna apahida judetul cluj-lot 3 renovare beci | ||||||
| DA41044506 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 25.08.2026 | 10,123 |
| Contract object: lucrari de instalatii electrice (bransament / impamnatare) scoala gimnaziala stefan pascu apahida | ||||||
| DA41044430 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 25.08.2026 | 4,413 |
| Contract object: pachet papetarie | ||||||
| DA41036688 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39160000-1 | 24.08.2026 | 84,444 |
| Contract object: mobilier scolar | ||||||
| DA40997879 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 14.08.2026 | 45,401 |
| Contract object: lucrari de instalatii electrice scoala gimnaziala stefan pascu apahida | ||||||
| DA40973084 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 11.08.2026 | 1,150 |
| Contract object: reparatie auto | ||||||
| DA40955676 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | TAZ IT SERVICES SRL CUI: 24744253 | servicii | 72611000-6 | 07.08.2026 | 2,900 |
| Contract object: servicii mentenanta it | ||||||
| DA40955991 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | NASTICOM IMPEX SRL CUI: 4045390 | furnizare | 15000000-8 | 07.08.2026 | 4,951 |
| Contract object: pachet dulciuri scoala de vara | ||||||
| DA40955902 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 07.08.2026 | 1,636 |
| Contract object: pachet produse papetarie | ||||||
| DA40952314 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | INSTALSTORE SRL CUI: 50021603 | lucrari | 45232141-2 | 06.08.2026 | 30,557 |
| Contract object: prestari servicii lucrari de modernizare si intretinere a instalatiei de incalzire | ||||||
| DA40934980 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | RAPID STEF SRL CUI: 29337528 | furnizare | 55520000-1 | 04.08.2026 | 1,577 |
| Contract object: servicii de catering | ||||||
| DA40919817 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | RAPID STEF SRL CUI: 29337528 | servicii | 55524000-9 | 31.07.2026 | 6,757 |
| Contract object: servicii de catering | ||||||
| DA40919461 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | TAZ IT SERVICES SRL CUI: 24744253 | furnizare | 31431000-6 | 31.07.2026 | 805 |
| Contract object: ups tower 1000va 550w / vp1000eilcd cyberpower litewave 16-port gigabit switch port | ||||||
| DA40917534 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 31.07.2026 | 2,744 |
| Contract object: pachet papetarie | ||||||
- 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