| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050095 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 25.08.2026 | 1,549 |
| Contract object: documente scolare | ||||||
| DA40698160 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.06.2026 | 14,100 |
| Contract object: lemn pentru foc esenta tare- os 1-5 directia silvica salaj | ||||||
| DA40651609 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 17.06.2026 | 5,110 |
| Contract object: material didactic - activitate civica | ||||||
| DA40606520 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | GAB CONCEPTS SRL CUI: 52602572 | furnizare | 39155000-3 | 11.06.2026 | 34,950 |
| Contract object: mobilier neconventional | ||||||
| DA40575971 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | K & G AGENCY IMPEX SRL CUI: 5067842 | furnizare | 37410000-5 | 08.06.2026 | 4,980 |
| Contract object: pachet produse dotari materiale didactice | ||||||
| DA40573997 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 08.06.2026 | 11,982 |
| Contract object: pachet birotica conform ofertei | ||||||
| DA40573210 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 08.06.2026 | 1,590 |
| Contract object: pachet curatenie | ||||||
| DA40429150 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 20.05.2026 | 7,680 |
| Contract object: pachet carti si diplome pentru premiere 892801 | ||||||
| DA40314992 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ALFA CIPA SRL CUI: 15775900 | furnizare | 63511000-4 | 06.05.2026 | 10,922 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa | ||||||
| DA40314890 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 06.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40100526 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | MASIMUS HAUS SRL CUI: 31552552 | furnizare | 18300000-2 | 30.03.2026 | 20,769 |
| Contract object: uniforme scolare | ||||||
| DA40052922 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ALFA CIPA SRL CUI: 15775900 | furnizare | 55243000-5 | 23.03.2026 | 11,270 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa | ||||||
| DA40053001 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39162200-7 | 23.03.2026 | 4,000 |
| Contract object: material didactic_ atelier de paste | ||||||
| DA40045314 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | furnizare | 80530000-8 | 20.03.2026 | 7,000 |
| Contract object: pachet program bullying si abandon | ||||||
| DA39381490 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30125100-2 | 26.11.2025 | 1,178 |
| Contract object: cartus original canon laser crg070 si hartie copiator a4 | ||||||
| DA39292227 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39162100-6 | 14.11.2025 | 6,000 |
| Contract object: material didactic educatie pentru sanatate | ||||||
| DA39293856 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | MURAUTO SRL CUI: 24236441 | furnizare | 34300000-0 | 14.11.2025 | 1,017 |
| Contract object: acumulator | ||||||
| DA39263905 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39162200-7 | 12.11.2025 | 4,000 |
| Contract object: material didactic activitati artistice | ||||||
| DA39107581 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 72261000-2 | 21.10.2025 | 640 |
| Contract object: asistenta soft | ||||||
| DA39033471 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 08.10.2025 | 8,000 |
| Contract object: servicii de implementare | ||||||
| DA38708121 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 19.08.2025 | 1,441 |
| Contract object: documente scolare | ||||||
| DA38608811 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ALFA CIPA SRL CUI: 15775900 | furnizare | 30192000-1 | 29.07.2025 | 13,000 |
| Contract object: achizitie birotica si accesorii birou | ||||||
| DA38427837 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | ALFA CIPA SRL CUI: 15775900 | furnizare | 55243000-5 | 30.06.2025 | 11,100 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa | ||||||
| DA38401471 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.06.2025 | 28,200 |
| Contract object: lemn pentru foc esenta tare- os 1-5 directia silvica salaj | ||||||
| DA38289389 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 06.06.2025 | 175 |
| Contract object: pachet carti | ||||||
- 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