| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271138 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | WEST PROTECH SERVICES SRL CUI: 49131874 | servicii | 50800000-3 | 28.09.2026 | 1,920 |
| Contract object: mentenanta preventiva detectie incendiu | ||||||
| DA41271147 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | WEST PROTECH SERVICES SRL CUI: 49131874 | servicii | 50800000-3 | 28.09.2026 | 323 |
| Contract object: inlocuire detector | ||||||
| DA41242844 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 23.09.2026 | 5,850 |
| Contract object: invatamant-examen coproparazitologic-pentru personalul din invatamant | ||||||
| DA41228429 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 21.09.2026 | 2,765 |
| Contract object: pachet curatenie 3057 | ||||||
| DA41228456 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARALDIKA SRL CUI: 41261712 | furnizare | 39512000-4 | 21.09.2026 | 3,494 |
| Contract object: set lenjerie de pat gradinita | ||||||
| DA41228484 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARALDIKA SRL CUI: 41261712 | furnizare | 30192113-6 | 21.09.2026 | 908 |
| Contract object: pachet tonere si steaguri | ||||||
| DA41153204 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ASOCIATIA VOIA TA CUI: 34252290 | servicii | 55520000-1 | 10.09.2026 | 137,540 |
| Contract object: meniu prescolari | ||||||
| DA41138384 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | servicii | 66514110-0 | 09.09.2026 | 2,823 |
| Contract object: oferta rca / ford | ||||||
| DA41130690 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ENERGOTEH PROIECT SRL CUI: 26741440 | servicii | 45310000-3 | 08.09.2026 | 50,857 |
| Contract object: reabilitare corpuri de iluminat pentru ilum. de siguranta si montare cablu electric pompa ape uzate | ||||||
| DA41128002 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 07.09.2026 | 1,533 |
| Contract object: pachet materiale scolare | ||||||
| DA41107204 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 03.09.2026 | 12,407 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40899199 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | EUROGLASS SRL CUI: 16743729 | furnizare | 50112200-5 | 28.07.2026 | 521 |
| Contract object: parbriz ford transit | ||||||
| DA40884645 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ANVELO CENTER SRL CUI: 4705772 | furnizare | 50000000-5 | 27.07.2026 | 2,683 |
| Contract object: revizie ford tranzit | ||||||
| DA40658758 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | GARDENA MARC SRL CUI: 22689004 | furnizare | 44110000-4 | 18.06.2026 | 2,610 |
| Contract object: pachet materiale de constructii | ||||||
| DA40584961 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | AMARISKA SRL CUI: 48793490 | furnizare | 15981100-9 | 09.06.2026 | 312 |
| Contract object: pachet apa plata 0.5l | ||||||
| DA40584995 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 09.06.2026 | 1,113 |
| Contract object: pachet curatenie 2719 | ||||||
| DA40585022 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 09.06.2026 | 1,346 |
| Contract object: pachet birotica 2720 | ||||||
| DA40531581 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | MAROFEX SRL CUI: 29836501 | servicii | 60140000-1 | 02.06.2026 | 16,668 |
| Contract object: servicii organizare excursie | ||||||
| DA40519245 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40399358 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 15.05.2026 | 551 |
| Contract object: diploma absolvire clasa pregatitoare 2 | ||||||
| DA40395647 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 14.05.2026 | 1,265 |
| Contract object: pachet curatenie 828 | ||||||
| DA40395691 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 14.05.2026 | 620 |
| Contract object: pachet birotica 829 | ||||||
| DA40295294 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 30.04.2026 | 87,894 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-perioada vacantelor | ||||||
| DA40290370 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ANVELO CENTER SRL CUI: 4705772 | servicii | 50000000-5 | 30.04.2026 | 1,387 |
| Contract object: ford transit revizie + placute frana spate | ||||||
| DA40287745 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | BATHORI VERONIKA - ASISTENT MEDICAL GENERALIST CUI: 44108323 | servicii | 85120000-6 | 30.04.2026 | 60,000 |
| Contract object: servicii asistent medical scolar | ||||||
- 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