| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300333 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 30.09.2026 | 10,896 |
| Contract object: pachet cartuse de toner imprimante laser/ multifunctionale | ||||||
| DA41300242 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 30.09.2026 | 1,876 |
| Contract object: pachet consumabile birou | ||||||
| DA41300159 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 39831240-0 | 30.09.2026 | 6,293 |
| Contract object: pachet produse de curatenie | ||||||
| DA41150849 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | MARA BUILDING GRUP SRL CUI: 21890947 | lucrari | 45453000-7 | 10.09.2026 | 28,570 |
| Contract object: reparatii fatada exterioara scoala-suplimentar | ||||||
| DA40696826 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40605150 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 11.06.2026 | 305 |
| Contract object: pachet de carti | ||||||
| DA40603389 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | MARA BUILDING GRUP SRL CUI: 21890947 | lucrari | 45453000-7 | 11.06.2026 | 83,599 |
| Contract object: reparatii fatada exterioara scoala | ||||||
| DA40489041 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 27.05.2026 | 580 |
| Contract object: vtp,vtu/autorizare centrala murala in condensatie immergas victrix pro 120 2 erp - 120 kw | ||||||
| DA40489118 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 27.05.2026 | 580 |
| Contract object: pif/autorizare centrala murala in condensatie immergas victrix pro v2 120 - 120 kw | ||||||
| DA40392120 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 15.05.2026 | 1,461 |
| Contract object: materiale constructii | ||||||
| DA40225997 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40161926 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50720000-8 | 09.04.2026 | 2,000 |
| Contract object: servicii de reparatie centrala murala in condensatie immergas victrix pro 120 2 erp - 120 kw | ||||||
| DA39587867 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 39830000-9 | 19.12.2025 | 6,326 |
| Contract object: produse de curatat | ||||||
| DA39572568 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | CREATIV INVEST SRL CUI: 23900311 | lucrari | 45450000-6 | 19.12.2025 | 11,529 |
| Contract object: sapa | ||||||
| DA39572570 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | CREATIV INVEST SRL CUI: 23900311 | lucrari | 44112200-0 | 19.12.2025 | 21,971 |
| Contract object: covor pvc | ||||||
| DA39586852 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 19.12.2025 | 4,175 |
| Contract object: pachet articole de papetarie | ||||||
| DA39587175 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 19.12.2025 | 3,093 |
| Contract object: cartridge tonere | ||||||
| DA39557019 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | CAG OSTIN SRL CUI: 21552059 | lucrari | 45421145-2 | 16.12.2025 | 10,760 |
| Contract object: pachet perdele lamelare | ||||||
| DA39549510 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | UNION KARMA SRL CUI: 2945302 | servicii | 45341000-9 | 16.12.2025 | 2,460 |
| Contract object: montaj accesorii interioare | ||||||
| DA39549564 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | UNION KARMA SRL CUI: 2945302 | furnizare | 39150000-8 | 16.12.2025 | 480 |
| Contract object: mobilier scolar | ||||||
| DA39535134 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | TRU TRAINING SRL CUI: 30425259 | servicii | 80561000-4 | 16.12.2025 | 750 |
| Contract object: curs notiuni fundamentale de igiena 1 proba | ||||||
| DA39538948 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | OLIMP-IMPEX SRL CUI: 108135 | furnizare | 44100000-1 | 15.12.2025 | 3,358 |
| Contract object: pachet raft modular | ||||||
| DA39503774 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 10.12.2025 | 744 |
| Contract object: aspirator cu sac karcher wd 3 v-17/4/20, 17l, 1000w, 75db, galben-negru | ||||||
| DA39499336 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | CAMMAR GAZ INSTAL SRL CUI: 45897284 | lucrari | 45453000-7 | 10.12.2025 | 27,349 |
| Contract object: lucrari de reparatii si intretinere cladire | ||||||
| DA39457918 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | INTERNATIONAL FEVA SRL CUI: 12617825 | furnizare | 44221000-5 | 08.12.2025 | 3,325 |
| Contract object: ferestre aluminiu | ||||||
- 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