| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236218 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 22.09.2026 | 1,490 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41070629 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 28.08.2026 | 500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41048919 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 25.08.2026 | 1,850 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41033691 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 21.08.2026 | 35,000 |
| Contract object: servicii de organizare a unui workshop de dezvoltare a competentelor digitale | ||||||
| DA40852154 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 20.07.2026 | 1,740 |
| Contract object: achizitie de produse digitale - imprimanta | ||||||
| DA40829815 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | ASOCIATIA ISPILANG CUI: 19013710 | servicii | 79952000-2 | 15.07.2026 | 26,000 |
| Contract object: activitati mestesugaresti pentru copii | ||||||
| DA40830476 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | ACUL MAGIC SRL CUI: 48988328 | furnizare | 18333000-2 | 15.07.2026 | 16,800 |
| Contract object: pachet tricouri polo personalizate | ||||||
| DA40818797 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 31681000-3 | 14.07.2026 | 414 |
| Contract object: materiale electrice si scule | ||||||
| DA40818834 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39715300-0 | 14.07.2026 | 54 |
| Contract object: materiale pentru instalatia de apa | ||||||
| DA40801082 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | MODA MODERNA SRL CUI: 31531371 | furnizare | 16820000-9 | 10.07.2026 | 85 |
| Contract object: piese pentru utilaje forestiere | ||||||
| DA40707498 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 25.06.2026 | 500 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA40664404 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | GRIN DIAMOR SRL CUI: 36140862 | servicii | 50413200-5 | 19.06.2026 | 1,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40669097 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 19.06.2026 | 524 |
| Contract object: pachet tipizate scolare | ||||||
| DA40652971 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | ALEX MOBILIER MACS SRL CUI: 22474030 | lucrari | 39160000-1 | 17.06.2026 | 29,850 |
| Contract object: mobilier scolar | ||||||
| DA40652149 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 17.06.2026 | 2,600 |
| Contract object: carti pentru premii | ||||||
| DA40630801 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | FINTA EQUIPAMENT SRL CUI: 15645021 | furnizare | 37400000-2 | 16.06.2026 | 4,487 |
| Contract object: pachet sport | ||||||
| DA40625385 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | servicii | 98390000-3 | 15.06.2026 | 41 |
| Contract object: verificat aspirator | ||||||
| DA40619501 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | EWORKING SRL CUI: 36310380 | furnizare | 30192700-8 | 12.06.2026 | 21,252 |
| Contract object: pachet birotica, toner | ||||||
| DA40583386 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32321200-1 | 09.06.2026 | 9,152 |
| Contract object: pachet sonorizare | ||||||
| DA40578450 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | FIDES IMPEX SRL CUI: 4404109 | furnizare | 03413000-8 | 09.06.2026 | 60,540 |
| Contract object: lemn de foc | ||||||
| DA40558458 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 08.06.2026 | 46 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40451395 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42122130-0 | 22.05.2026 | 780 |
| Contract object: pompa submersibila rezistenta la nisip, ibo 4sdm 3/14 | ||||||
| DA40435862 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | ASOCIATIA ISPILANG CUI: 19013710 | servicii | 79952000-2 | 20.05.2026 | 8,016 |
| Contract object: activitati mestesugaresti pentru copii | ||||||
| DA40415035 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 18.05.2026 | 5,605 |
| Contract object: carti tiparite | ||||||
| DA40199856 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | SZILVVILL SAN SRL CUI: 37993965 | servicii | 71631000-0 | 21.04.2026 | 1,080 |
| Contract object: servicii de inspectie tehnica | ||||||
- 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