| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274960 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.09.2026 | 10,800 |
| Contract object: servicii de gestionare a datelor (rev.2) | ||||||
| DA41255497 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 24.09.2026 | 5,335 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41255048 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | UTILSAN SRL CUI: 19939178 | furnizare | 39831240-0 | 24.09.2026 | 13,220 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA41077150 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22900000-9 | 31.08.2026 | 231 |
| Contract object: diverse imprimate (rev.2) | ||||||
| DA41077293 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 31.08.2026 | 231 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40905951 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.07.2026 | 15,695 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA40842249 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 17.07.2026 | 2,363 |
| Contract object: aparate de aer conditionat (rev.2) | ||||||
| DA40639959 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 16.06.2026 | 265 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40525718 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | NAMIRIAL SRL CUI: 30983875 | servicii | 79132100-9 | 02.06.2026 | 894 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40480950 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | TRITON SECURITY SRL CUI: 250481 | servicii | 32323500-8 | 27.05.2026 | 2,800 |
| Contract object: sistem video de supraveghere (rev.2) | ||||||
| DA40490435 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | SECUNDA DOI SECURITY SRL CUI: 48949175 | servicii | 79713000-5 | 27.05.2026 | 38,172 |
| Contract object: servicii de paza (rev.2) | ||||||
| DA40484255 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 26.05.2026 | 9,000 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA40482074 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50313200-4 | 26.05.2026 | 4,200 |
| Contract object: servicii de intretinere a fotocopiatoarelor (rev.2) | ||||||
| DA40479827 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | FM COMPANY SRL CUI: 15520044 | servicii | 71356200-0 | 26.05.2026 | 1,015 |
| Contract object: servicii de asistenta tehnica (rev.2) | ||||||
| DA40479514 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 26.05.2026 | 840 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||||
| DA40402843 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 15.05.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA40341081 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | servicii | 80530000-8 | 08.05.2026 | 155 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA40336954 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 07.05.2026 | 1,596 |
| Contract object: carti de biblioteca (rev.2) | ||||||
| DA40242406 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 22462000-6 | 24.04.2026 | 535 |
| Contract object: materiale publicitare (rev.2) | ||||||
| DA40009995 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | TRITON SECURITY SRL CUI: 250481 | furnizare | 32323500-8 | 16.03.2026 | 1,560 |
| Contract object: sistem video de supraveghere (rev.2) | ||||||
| DA39965747 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.03.2026 | 249 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39939711 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.03.2026 | 638 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39590329 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 19.12.2025 | 46 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA39583622 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 18.12.2025 | 2,479 |
| Contract object: papetarie (rev.2) | ||||||
| DA39583447 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 18.12.2025 | 3,884 |
| Contract object: cartuse de toner (rev.2) | ||||||
- 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