| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41030835 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 24.08.2026 | 509 |
| Contract object: pachet tipizate scolare | ||||||
| DA41023516 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | ARECO TRUST SRL CUI: 14462832 | furnizare | 90921000-9 | 20.08.2026 | 960 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40727160 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30193700-5 | 30.06.2026 | 390 |
| Contract object: cutie arhivare t3ft cu capac | ||||||
| DA39680894 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | ALSTING TIMSERV SRL CUI: 12817459 | furnizare | 35111300-8 | 22.01.2026 | 1,548 |
| Contract object: stingator de incendiu tip p6 | ||||||
| DA39633048 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | MOTU SRL CUI: 1755539 | furnizare | 03413000-8 | 12.01.2026 | 13,800 |
| Contract object: lemn de foc | ||||||
| DA39296878 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 19.11.2025 | 813 |
| Contract object: diverse | ||||||
| DA39129812 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39831240-0 | 22.10.2025 | 1,002 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38755704 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22810000-1 | 02.09.2025 | 687 |
| Contract object: pachet tipizate scolare | ||||||
| DA38728914 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | ARECO TRUST SRL CUI: 14462832 | servicii | 90921000-9 | 22.08.2025 | 744 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA38626510 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 31.07.2025 | 567 |
| Contract object: diverse | ||||||
| DA38364922 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72212000-4 | 19.06.2025 | 700 |
| Contract object: servicii programare, configurare si utilizare platforma informatica scim docs: inv. preuniv. | ||||||
| DA38088216 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 13.05.2025 | 676 |
| Contract object: pachet materiale de constructi | ||||||
| DA38061622 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39831240-0 | 08.05.2025 | 1,316 |
| Contract object: pachet materiale curatenie | ||||||
| DA37795912 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | INSTAL GROUP SRL CUI: 8898978 | furnizare | 71631000-0 | 01.04.2025 | 1,431 |
| Contract object: autorizare iscir cazan atmos dc 75 se, 75 kw | ||||||
| DA37704721 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 19.03.2025 | 1,935 |
| Contract object: pachet materiale de constructi | ||||||
| DA37510991 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | ARECO TRUST SRL CUI: 14462832 | furnizare | 90923000-3 | 25.02.2025 | 558 |
| Contract object: prestari servicii deratizare | ||||||
| DA37386411 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 06.02.2025 | 13,800 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA37343862 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | GOS GLOBAL OFFICE SUPPLIES SRL CUI: 48415304 | furnizare | 39831240-0 | 22.01.2025 | 770 |
| Contract object: pachet curatenie si birotica papetarie | ||||||
| DA37293941 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | ALSTING TIMSERV SRL CUI: 12817459 | servicii | 50413200-5 | 14.01.2025 | 420 |
| Contract object: verificare anuala stingator tip p6 | ||||||
| DA37259421 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | DARIA & CARINA SRL CUI: 16510588 | servicii | 90910000-9 | 08.01.2025 | 57,720 |
| Contract object: servicii generale de curatenie | ||||||
| DA37035200 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30199000-0 | 27.11.2024 | 417 |
| Contract object: hartie copiator a4 copy 80gr, 500coli/top | ||||||
| DA36739676 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 17.10.2024 | 108 |
| Contract object: diverse | ||||||
| DA36739303 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 17.10.2024 | 934 |
| Contract object: pachet materiale de constructi | ||||||
| DA36578236 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 25.09.2024 | 13,800 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA36501933 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39831240-0 | 13.09.2024 | 1,657 |
| Contract object: pachet materiale 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