| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279265 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 30.09.2026 | 1,473 |
| Contract object: pachet birotica 3104 | ||||||
| DA41226080 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | GIG IMPEX SRL CUI: 57341 | servicii | 71630000-3 | 23.09.2026 | 992 |
| Contract object: servicii de verificare tahograf si itp | ||||||
| DA41223697 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 48218000-9 | 21.09.2026 | 6,185 |
| Contract object: pachet licenta office si consumabile imprimanta | ||||||
| DA41090398 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 50313100-3 | 01.09.2026 | 3,792 |
| Contract object: pachet reparatii si piese imprimanta | ||||||
| DA41089822 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 01.09.2026 | 3,650 |
| Contract object: pachet imprimate tipizate 10 | ||||||
| DA41079829 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | VAMADOR CONST SRL CUI: 23833204 | furnizare | 44190000-8 | 31.08.2026 | 6,816 |
| Contract object: pachet materiale de constructii | ||||||
| DA41010784 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 18.08.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41003638 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | EURO CLEANING SRL CUI: 10012231 | servicii | 98312000-3 | 17.08.2026 | 262 |
| Contract object: servicii spalatorie - lenjerie la kilogram | ||||||
| DA41003756 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | EURO CLEANING SRL CUI: 10012231 | servicii | 98310000-9 | 17.08.2026 | 1,397 |
| Contract object: servicii de spalatorie covoare | ||||||
| DA40864494 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 22.07.2026 | 598 |
| Contract object: pachet birotica 382 | ||||||
| DA40843585 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.07.2026 | 2,321 |
| Contract object: pachet produse curatenie | ||||||
| DA40744207 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | VAMADOR CONST SRL CUI: 23833204 | furnizare | 44190000-8 | 01.07.2026 | 3,763 |
| Contract object: pachet materiale de constructii | ||||||
| DA40600756 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | SOLCART SRL CUI: 12929525 | furnizare | 22113000-5 | 12.06.2026 | 4,050 |
| Contract object: pachet de carti pentru scoli | ||||||
| DA40587981 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 10.06.2026 | 1,130 |
| Contract object: pachet birotica 2717 | ||||||
| DA40521744 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 29.05.2026 | 1,755 |
| Contract object: pachet carti si diplome scolare 897836 | ||||||
| DA40519318 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | INTER-PAL SERVICII SRL CUI: 5181536 | servicii | 45310000-3 | 29.05.2026 | 2,976 |
| Contract object: remedierea instalatiei electrice | ||||||
| DA40519481 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | INTER-PAL SERVICII SRL CUI: 5181536 | furnizare | 32323500-8 | 29.05.2026 | 5,526 |
| Contract object: montare sistem de supraveghere video pentru cuib de berze | ||||||
| DA40482805 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | CLIFORD JUNIOR SRL CUI: 50752913 | servicii | 98390000-3 | 26.05.2026 | 7,000 |
| Contract object: elaborare documente de organizare si aparare impotriva incendiilor | ||||||
| DA40244673 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | HEGEDUS ARPAD SERVICE SRL CUI: 35599256 | servicii | 50112200-5 | 24.04.2026 | 3,286 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40244802 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | EURO CLEANING SRL CUI: 10012231 | servicii | 98312000-3 | 24.04.2026 | 134 |
| Contract object: servicii spalatorie - lenjerie la kilogram | ||||||
| DA40087344 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | VAMADOR CONST SRL CUI: 23833204 | furnizare | 44190000-8 | 26.03.2026 | 1,448 |
| Contract object: pachet materiale de constructii | ||||||
| DA40078703 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 25.03.2026 | 2,000 |
| Contract object: lex 2026 | ||||||
| DA40045096 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 20.03.2026 | 2,570 |
| Contract object: pachet toner imprimanta si reparatii. | ||||||
| DA39970298 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 10.03.2026 | 2,245 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA39961522 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 75251110-4 | 10.03.2026 | 2,165 |
| Contract object: pachet de servicii si produse psi:verificat stingator tip p6,verificat hidrant interior si rola furt | ||||||
- 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