| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304450 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30233180-6 | 30.09.2026 | 37,905 |
| Contract object: computere portabile , dispozitive de stocare cu memorie flash, monitoare | ||||||
| DA41281727 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 28.09.2026 | 6,108 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA41278918 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 28.09.2026 | 6,935 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA41277930 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39531400-7 | 28.09.2026 | 268 |
| Contract object: covoare textile (rev.2) | ||||||
| DA41255636 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA41252216 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | EXPERT IT SRL CUI: 22129422 | furnizare | 30125100-2 | 24.09.2026 | 16,517 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA41252256 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | EXPERT IT SRL CUI: 22129422 | furnizare | 30125100-2 | 24.09.2026 | 4,060 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA41252290 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 23.09.2026 | 1,349 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi (rev.2) | ||||||
| DA41237175 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | CELTIA PREST SRL CUI: 6626993 | lucrari | 45331100-7 | 23.09.2026 | 31,333 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala (rev.2) | ||||||
| DA41167520 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 11.09.2026 | 7,949 |
| Contract object: servicii de arhivare (rev.2) | ||||||
| DA41115633 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44812100-6 | 04.09.2026 | 5,191 |
| Contract object: vopsele, lacuri si masticuri (rev.2) | ||||||
| DA41058486 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 27.08.2026 | 1,365 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi (rev.2) | ||||||
| DA41041230 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | lucrari | 45314320-0 | 26.08.2026 | 3,361 |
| Contract object: instalare de cabluri de retele informatice (rev.2) | ||||||
| DA41029628 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 21.08.2026 | 2,319 |
| Contract object: servicii conexe tiparirii (rev.2) | ||||||
| DA41023327 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 33711900-6 | 21.08.2026 | 3,817 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA41004492 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 18.08.2026 | 396 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA40999376 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | DELTATHERM SRL CUI: 9390420 | furnizare | 38431100-6 | 17.08.2026 | 2,815 |
| Contract object: detectoare de gaz (rev.2) | ||||||
| DA40999658 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 17.08.2026 | 180 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40999428 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 17.08.2026 | 405 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40982990 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 12.08.2026 | 2,797 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi (rev.2) | ||||||
| DA40838403 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 24311900-6 | 16.07.2026 | 6,835 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40813782 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 13.07.2026 | 735 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40813437 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 13.07.2026 | 322 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40813458 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 13.07.2026 | 1,110 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40813403 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | DETERLIFE SRL CUI: 24324462 | furnizare | 42968200-1 | 13.07.2026 | 4,112 |
| Contract object: produse de curatenie | ||||||
- 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