| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290527 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 29.09.2026 | 2,944 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41197160 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | VOCATIONAL EDUCATION TRAINING SRL CUI: 45143990 | servicii | 80530000-8 | 17.09.2026 | 1,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA41140215 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 559 |
| Contract object: diverse imprimate | ||||||
| DA41068465 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | CROW SECURITY SRL CUI: 5434779 | servicii | 32323500-8 | 28.08.2026 | 7,203 |
| Contract object: sistem video de supraveghere | ||||||
| DA40978785 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 12.08.2026 | 3,025 |
| Contract object: servcii de curatare cos | ||||||
| DA40922186 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | CONSTRUCTORUL BATANI SRL CUI: 33909580 | lucrari | 45262600-7 | 31.07.2026 | 24,545 |
| Contract object: diverse lucrari specializate de constructii | ||||||
| DA40844595 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | CONSTRUCTORUL BATANI SRL CUI: 33909580 | lucrari | 45262600-7 | 17.07.2026 | 19,011 |
| Contract object: diverse lucrari specializate de constructii | ||||||
| DA40681173 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | RADAMEL DOB TRANS SRL CUI: 31251584 | servicii | 60140000-1 | 23.06.2026 | 1,896 |
| Contract object: transport de pasageri ocazional | ||||||
| DA40668807 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | FUZSITUS TRANS SRL CUI: 36841063 | servicii | 60100000-9 | 19.06.2026 | 4,000 |
| Contract object: servicii de transport rutier | ||||||
| DA40594012 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | T-EVA SRL CUI: 558709 | furnizare | 22113000-5 | 10.06.2026 | 1,513 |
| Contract object: carti premii | ||||||
| DA40495264 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 27.05.2026 | 950 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40286547 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | T-EVA SRL CUI: 558709 | furnizare | 39831240-0 | 30.04.2026 | 1,288 |
| Contract object: produse de curatenie | ||||||
| DA40074170 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50324100-3 | 26.03.2026 | 12,380 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA40051117 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 23.03.2026 | 6,200 |
| Contract object: apa minerala plata | ||||||
| DA40033792 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | furnizare | 35111200-7 | 19.03.2026 | 145 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA40017981 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 17.03.2026 | 1,400 |
| Contract object: verificare hidranti interior | ||||||
| DA39925667 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 03.03.2026 | 4,800 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA39690555 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72590000-7 | 23.01.2026 | 1,680 |
| Contract object: administrare calculator | ||||||
| DA39690509 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 23.01.2026 | 2,400 |
| Contract object: mentenanta si servicii ocazionala | ||||||
| DA39560724 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 17.12.2025 | 1,058 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39523662 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | T-EVA SRL CUI: 558709 | furnizare | 42964000-1 | 12.12.2025 | 2,385 |
| Contract object: echipament de birotica | ||||||
| DA39523701 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | T-EVA SRL CUI: 558709 | furnizare | 39831240-0 | 12.12.2025 | 2,091 |
| Contract object: produse de curatenie | ||||||
| DA39481696 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.12.2025 | 480 |
| Contract object: 6 servicii de asistenta si de consultanta informatica | ||||||
| DA39456492 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | ZEPPELIN COMERT SRL CUI: 8452354 | furnizare | 30125100-2 | 05.12.2025 | 1,185 |
| Contract object: cartuse de toner | ||||||
| DA39455423 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | SORIRORI SOLUTIONS SRL CUI: 31096030 | furnizare | 37520000-9 | 05.12.2025 | 4,134 |
| Contract object: jucarii | ||||||
- 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