| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235963 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 22.09.2026 | 2,684 |
| Contract object: pachet produse diverse curatenie | ||||||
| DA41179778 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 15.09.2026 | 340 |
| Contract object: pachet produse diverse | ||||||
| DA41151154 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | MULTICOM SRL CUI: 3247219 | furnizare | 44531100-2 | 10.09.2026 | 85 |
| Contract object: suruburi | ||||||
| DA41081940 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 01.09.2026 | 794 |
| Contract object: pachet materiale curatenie | ||||||
| DA41059414 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 27.08.2026 | 27,215 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40994539 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HOSTIX ZSO SRL CUI: 40012454 | lucrari | 45261210-9 | 17.08.2026 | 84,704 |
| Contract object: lucrari de schimbare a invelitoarei pentru scoala szikszai lajos - samsud salaj | ||||||
| DA40987251 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 14.08.2026 | 4,236 |
| Contract object: reparatie vw crafter | ||||||
| DA40977066 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 13.08.2026 | 357 |
| Contract object: pachet produse diverse | ||||||
| DA40943026 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | CLIMAROL PREST SRL CUI: 4738249 | servicii | 45259300-0 | 06.08.2026 | 4,500 |
| Contract object: verificare tehnica periodica si reautorizare cazan 70 - 150 kw | ||||||
| DA40891486 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 27.07.2026 | 6,525 |
| Contract object: automatizari porti | ||||||
| DA40891572 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 32323500-8 | 27.07.2026 | 5,000 |
| Contract object: sistem supraveghere video | ||||||
| DA40891632 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 79933000-3 | 27.07.2026 | 2,000 |
| Contract object: proiectare sisteme de securitate | ||||||
| DA40891527 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 27.07.2026 | 15,000 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||||
| DA40857104 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 23.07.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40857640 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HUN AUTOSERV SRL CUI: 4792086 | furnizare | 34300000-0 | 23.07.2026 | 17 |
| Contract object: solutie spalat parbriz | ||||||
| DA40834230 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 7,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40418975 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40394078 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | PAGICOM SRL CUI: 673333 | furnizare | 30192000-1 | 14.05.2026 | 2,684 |
| Contract object: furnituri | ||||||
| DA40237183 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 27.04.2026 | 1,232 |
| Contract object: pachet produse curatenie+intretinere | ||||||
| DA40174996 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HUN AUTOSERV SRL CUI: 4792086 | furnizare | 09211100-2 | 15.04.2026 | 99 |
| Contract object: ulei motor | ||||||
| DA40175035 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 15.04.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39666689 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HUN AUTOSERV SRL CUI: 4792086 | furnizare | 34300000-0 | 19.01.2026 | 917 |
| Contract object: piese pentru vw crafter | ||||||
| DA39445687 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 09.12.2025 | 1,300 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39395857 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39339106 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | PAGICOM SRL CUI: 673333 | furnizare | 44423000-1 | 25.11.2025 | 3,299 |
| Contract object: furnituri birou | ||||||
- 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