| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280314 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | ABRUDAN P PETRU PERSOANA FIZICA AUTORIZATA CUI: 34815572 | lucrari | 45340000-2 | 28.09.2026 | 14,400 |
| Contract object: executie si montaj gard din fier cu o inaltime de aproximativ intre 1.8 -2 m | ||||||
| DA41278774 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | ABRUDAN P PETRU PERSOANA FIZICA AUTORIZATA CUI: 34815572 | lucrari | 45340000-2 | 28.09.2026 | 600 |
| Contract object: executie si montaj gard din fier cu o inaltime de aproximativ intre 1.8 -2 m | ||||||
| DA41256464 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41199985 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 16.09.2026 | 2,017 |
| Contract object: anvelopa sunfil 235/65 r16c | ||||||
| DA41160893 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | ADERAMED SRL CUI: 17854180 | servicii | 90921000-9 | 11.09.2026 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie ( | ||||||
| DA41134892 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 08.09.2026 | 3,133 |
| Contract object: pachet materiale de constructii | ||||||
| DA41113567 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | servicii | 85148000-8 | 04.09.2026 | 250 |
| Contract object: servicii de analize medicale | ||||||
| DA41108268 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | PROCONSULTMUN SRL CUI: 48046576 | servicii | 79417000-0 | 03.09.2026 | 800 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA40927679 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | DOMI COMSERV SRL CUI: 73169 | furnizare | 79995100-6 | 03.08.2026 | 3,240 |
| Contract object: etichetarea unitatilor arhivistice:indicativul dupa nomenclator, | ||||||
| DA40896092 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | AMETIST COM SRL CUI: 9644820 | furnizare | 30192000-1 | 28.07.2026 | 854 |
| Contract object: materiale de birou | ||||||
| DA40790375 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 09.07.2026 | 2,602 |
| Contract object: pachet materiale constructii | ||||||
| DA40739542 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 01.07.2026 | 7,440 |
| Contract object: lemn de esenta tare | ||||||
| DA40691478 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 48190000-6 | 24.06.2026 | 9,844 |
| Contract object: echipamente si software in cadrul proiectului pnras - scoala gimnaziala alexandru roman | ||||||
| DA40556695 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | PROCONSULTMUN SRL CUI: 48046576 | servicii | 79417000-0 | 04.06.2026 | 800 |
| Contract object: servicii de securitate si sanatate in munca (ssm) si prevenirea si stingera incendiilor (psi) | ||||||
| DA40545345 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 39162110-9 | 04.06.2026 | 56,420 |
| Contract object: pachet premii - pnras - scoala gimnaziala alexandru roman comuna auseu | ||||||
| DA40406491 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | AXON SPEDITION SRL CUI: 13262143 | servicii | 55524000-9 | 15.05.2026 | 16,800 |
| Contract object: servicii de catering - an 2026 - proiect pnras | ||||||
| DA40368717 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30192113-6 | 12.05.2026 | 2,160 |
| Contract object: cartuse cerneala | ||||||
| DA40368759 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30234600-4 | 12.05.2026 | 60 |
| Contract object: memorie flash | ||||||
| DA40221826 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | AVM TECH SECURITY SRL CUI: 37162346 | servicii | 32323500-8 | 22.04.2026 | 5,399 |
| Contract object: sistem video de supraveghere | ||||||
| DA40188510 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | NICU SERVICE SRL CUI: 7109235 | servicii | 50110000-9 | 16.04.2026 | 2,166 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA40151545 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.04.2026 | 6,720 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40126318 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63515000-2 | 01.04.2026 | 6,000 |
| Contract object: excursie 2026 in cadrul proiectului pnras - scoala gimnaziala alexandru roman comuna auseu | ||||||
| DA40090399 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | GRB SOLUTIONS SRL CUI: 50938836 | servicii | 80000000-4 | 27.03.2026 | 74,790 |
| Contract object: serv de sprijin educational in cadrul proiectului pnras-scoala gimnaziala alexandru roman auseu | ||||||
| DA40040990 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 20.03.2026 | 10,000 |
| Contract object: serv de consult in domeniul achiz publice - pnras - scoala gimnaziala alexandru roman - 2026 | ||||||
| DA40002379 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | PROCONSULTMUN SRL CUI: 48046576 | servicii | 79417000-0 | 13.03.2026 | 800 |
| Contract object: prestari servicii de securitate si sanatate in munca si prevenire si stingere incendii | ||||||
- 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