| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301439 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 945 |
| Contract object: pachet articole de papetarie birotica | ||||||
| DA41301110 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | STINGSERV MURES SRL CUI: 50715354 | furnizare | 50413200-5 | 30.09.2026 | 360 |
| Contract object: verificare hidranti | ||||||
| DA41279684 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125000-1 | 28.09.2026 | 800 |
| Contract object: unitate de imagine pentru copiator canon | ||||||
| DA41231109 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 25.09.2026 | 404 |
| Contract object: pachet curatenie | ||||||
| DA41247760 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,022 |
| Contract object: pachet produse | ||||||
| DA41235982 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 22.09.2026 | 252 |
| Contract object: registru matricol pt. clasele i-viii | ||||||
| DA41235676 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125100-2 | 22.09.2026 | 1,980 |
| Contract object: toner | ||||||
| DA41180371 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.09.2026 | 1,006 |
| Contract object: articole papetarie | ||||||
| DA41153149 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 10.09.2026 | 378 |
| Contract object: pachet articole de papetarie birotica | ||||||
| DA41083639 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 01.09.2026 | 2,044 |
| Contract object: pachet curatenie | ||||||
| DA41071581 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.08.2026 | 1,263 |
| Contract object: pachet detergenti curatenie | ||||||
| DA40976832 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125100-2 | 12.08.2026 | 1,653 |
| Contract object: tonere pentru imprimante | ||||||
| DA40972748 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 11.08.2026 | 2,154 |
| Contract object: formulare tipizate pentru invatamantul preuniversitar | ||||||
| DA40911510 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 30.07.2026 | 496 |
| Contract object: pachet hartie copiator | ||||||
| DA40846053 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 17.07.2026 | 1,110 |
| Contract object: pachet scolar | ||||||
| DA40806183 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 13.07.2026 | 962 |
| Contract object: diverse materiale pentru intretinere - scoala gimnaziala eremitu | ||||||
| DA40727070 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 01.07.2026 | 133 |
| Contract object: pachet de curatenie | ||||||
| DA40709324 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 25.06.2026 | 405 |
| Contract object: pachet articole de papetarie | ||||||
| DA40655038 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 19.06.2026 | 963 |
| Contract object: pachet beletristica 38 | ||||||
| DA40650050 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 18.06.2026 | 361 |
| Contract object: pachet beletristica 37 | ||||||
| DA40624458 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 611 |
| Contract object: carti scolare | ||||||
| DA40624554 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 51 |
| Contract object: carti scolare | ||||||
| DA40593431 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40592632 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 10.06.2026 | 130 |
| Contract object: carti scolare | ||||||
| DA40581099 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 10.06.2026 | 900 |
| Contract object: pachet de curatenie | ||||||
- 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