| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086829 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41067346 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515400-9 | 28.08.2026 | 281 |
| Contract object: pachet garnisa jaluzele | ||||||
| DA41050618 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515400-9 | 26.08.2026 | 1,575 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41050577 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 599 |
| Contract object: pachet diverse articole | ||||||
| DA41006111 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 18.08.2026 | 5,308 |
| Contract object: servicii de asigurare rca | ||||||
| DA40859448 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 21.07.2026 | 18,999 |
| Contract object: mobilier scolar | ||||||
| DA40621139 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40479461 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 1,706 |
| Contract object: pachet carti si diplome scolare 896086 | ||||||
| DA40457783 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.05.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||||
| DA40409496 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 18.05.2026 | 2,245 |
| Contract object: a.servicii de asigurare de raspundere civila auto rca | ||||||
| DA40079896 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 26.03.2026 | 533 |
| Contract object: pachet materiale | ||||||
| DA40079928 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 26.03.2026 | 364 |
| Contract object: pachet butasi si pamant | ||||||
| DA40079647 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | INFO PLUS SRL CUI: 11867882 | servicii | 32417000-9 | 26.03.2026 | 13,702 |
| Contract object: servicii de montare si fixare videoproiector ,tabla,ecrane/pachet servicii informatice | ||||||
| DA39779333 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 06.02.2026 | 2,433 |
| Contract object: pachet materiale | ||||||
| DA39594781 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 22.12.2025 | 4,017 |
| Contract object: pachet consumabile birotica | ||||||
| DA39579171 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 18.12.2025 | 8,978 |
| Contract object: pachet materiale | ||||||
| DA39576330 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45000000-7 | 18.12.2025 | 24,686 |
| Contract object: lucrari de construire sopron /magazie depozitare lemne | ||||||
| DA39573223 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 18.12.2025 | 5,504 |
| Contract object: pachet materiale | ||||||
| DA39564402 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.12.2025 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA39497710 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | INFO PLUS SRL CUI: 11867882 | furnizare | 30000000-9 | 10.12.2025 | 11,398 |
| Contract object: pachet it | ||||||
| DA39456177 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | PAGICOM SRL CUI: 673333 | furnizare | 30192000-1 | 05.12.2025 | 1,157 |
| Contract object: furnituri activitati scolare | ||||||
| DA39452535 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | PAGICOM SRL CUI: 673333 | furnizare | 30192000-1 | 05.12.2025 | 962 |
| Contract object: furnituri pentru scoala | ||||||
| DA39443843 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 04.12.2025 | 4,959 |
| Contract object: pachet materiale curatenie | ||||||
| DA39427971 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | FRY BARTHA SRL CUI: 14104745 | servicii | 50110000-9 | 03.12.2025 | 927 |
| Contract object: pachet reparatie parc auto | ||||||
| DA39265905 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | DEDEMAN SRL CUI: 2816464 | furnizare | 16000000-5 | 12.11.2025 | 6,738 |
| Contract object: pachet utilaje pentru gradina | ||||||
- 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