| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253003 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 24.09.2026 | 223 |
| Contract object: diverse produse alimentare | ||||||
| DA41097858 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 02.09.2026 | 286 |
| Contract object: achizitie produse menaj | ||||||
| DA40062345 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.03.2026 | 154 |
| Contract object: pachet diverse articole | ||||||
| DA39909397 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DEDEMAN SRL CUI: 2816464 | servicii | 44321000-6 | 27.02.2026 | 68 |
| Contract object: cablu | ||||||
| DA39308438 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | GADESA SOFT SRL CUI: 39611247 | servicii | 72413000-8 | 17.11.2025 | 1,500 |
| Contract object: instalare instrumente de accesibilitate site web institutii publice | ||||||
| DA39166540 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 29.10.2025 | 674 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39008464 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.10.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39008356 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.10.2025 | 366 |
| Contract object: pachet diverse produse | ||||||
| DA38807865 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 04.09.2025 | 55 |
| Contract object: pachet suruburi | ||||||
| DA38640975 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | REGIBOREST SRL CUI: 42947574 | servicii | 45453000-7 | 04.08.2025 | 9,995 |
| Contract object: lucrari de igienizari rc 2025 scoala gimnaziala cardinal iuliu hossu milas | ||||||
| DA38326447 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 12.06.2025 | 2,176 |
| Contract object: motocoasa fs 235- scoala gimnaziala cardinal iuliu hossu | ||||||
| DA38179576 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 23.05.2025 | 963 |
| Contract object: pachet carti si diplome scolare 624998 | ||||||
| DA38140449 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.05.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38119654 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2025 | 601 |
| Contract object: pachet diverse articole | ||||||
| DA38071824 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 12.05.2025 | 1,997 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA38043504 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | NORD AGROLAND SRL CUI: 39743612 | furnizare | 24322500-2 | 07.05.2025 | 204 |
| Contract object: alcool sanitar 70% (flacon 500 ml) salix | ||||||
| DA38035165 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | NORD AGROLAND SRL CUI: 39743612 | furnizare | 24322500-2 | 07.05.2025 | 204 |
| Contract object: alcool sanitar 70% (flacon 500 ml) salix | ||||||
| DA37886661 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 10.04.2025 | 652 |
| Contract object: pachet articole de birou | ||||||
| DA37860905 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.04.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37727555 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.03.2025 | 3,423 |
| Contract object: pachet articole gradina | ||||||
| DA37704264 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 22200000-2 | 19.03.2025 | 429 |
| Contract object: abonament 2025 la cotidianul rasunetul - distributie inclusa | ||||||
| DA37676214 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | DAN SECURITY EXPERT SRL CUI: 50197538 | furnizare | 71317000-3 | 17.03.2025 | 2,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA37486005 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 17.02.2025 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA37197749 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 16.12.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA37178356 | SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 16.12.2024 | 1,199 |
| Contract object: pachet igiena si 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