| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290049 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 30.09.2026 | 580 |
| Contract object: furnizare apa plata | ||||||
| DA41252570 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | PMI DATANET EXPERT SRL CUI: 35246335 | servicii | 50300000-8 | 24.09.2026 | 1,265 |
| Contract object: servicii de reparare si de intretinere calculatoare si accesorii | ||||||
| DA41242673 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 23.09.2026 | 565 |
| Contract object: furnizare materiale de constructii | ||||||
| DA41149547 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | TOLDISAL SRL CUI: 2399464 | furnizare | 22461000-9 | 11.09.2026 | 506 |
| Contract object: furnizare tipizate scolare | ||||||
| DA41159386 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 11.09.2026 | 638 |
| Contract object: furnizare apa plata | ||||||
| DA41111026 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 04.09.2026 | 855 |
| Contract object: furnizare articole de birotica si tonere | ||||||
| DA41111036 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 04.09.2026 | 2,081 |
| Contract object: furnizare produse curatenie | ||||||
| DA41051424 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | SANATATE OCUPATIONALA SRL CUI: 17651658 | servicii | 85147000-1 | 26.08.2026 | 2,800 |
| Contract object: servicii de medicina muncii | ||||||
| DA40860602 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | ALMADAV CONSTRUCT SRL CUI: 51899867 | lucrari | 45453000-7 | 21.07.2026 | 42,928 |
| Contract object: lucrari de reparatii scoala | ||||||
| DA40758576 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | CURT ALIN-EVIN PERSOANA FIZICA AUTORIZATA CUI: 54572370 | servicii | 71317000-3 | 06.07.2026 | 1,428 |
| Contract object: servicii de evaluare a riscului de securitate fizica | ||||||
| DA40752952 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | CURT ALIN-EVIN PERSOANA FIZICA AUTORIZATA CUI: 54572370 | servicii | 71317000-3 | 03.07.2026 | 714 |
| Contract object: servicii de evaluare a riscului de securitate fizica | ||||||
| DA40689625 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 30199000-0 | 25.06.2026 | 1,524 |
| Contract object: furnizare articole papetarie si birotica | ||||||
| DA40631955 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 16.06.2026 | 1,349 |
| Contract object: furnizare carti | ||||||
| DA40357466 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 12.05.2026 | 1,573 |
| Contract object: furnizare produse curatenie | ||||||
| DA40185361 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | PROJECT COR SRL CUI: 53167558 | servicii | 79418000-7 | 16.04.2026 | 5,400 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40128097 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 03.04.2026 | 671 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA40117537 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 01.04.2026 | 299 |
| Contract object: servicii de publicitate | ||||||
| DA40071392 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | ROMAN SERV GR SRL CUI: 9493921 | servicii | 71317000-3 | 26.03.2026 | 2,700 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA40071457 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | DREAMWORK GEMINII SRL CUI: 29597307 | servicii | 71317000-3 | 26.03.2026 | 350 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA39822496 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 12.02.2026 | 1,240 |
| Contract object: furnizare produse curatenie | ||||||
| DA39582503 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 18.12.2025 | 1,224 |
| Contract object: furnizare produse curatenie | ||||||
| DA39438723 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39711130-9 | 04.12.2025 | 991 |
| Contract object: furnizare frigider | ||||||
| DA39263095 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | HEGELY INSTAL SRL CUI: 43729152 | servicii | 45259300-0 | 11.11.2025 | 2,950 |
| Contract object: servicii intretinere instalatie termica | ||||||
| DA38929356 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 23.09.2025 | 1,220 |
| Contract object: servicii de asistenta informatica in management educational | ||||||
| DA38836120 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | TOLDISAL SRL CUI: 2399464 | furnizare | 22461000-9 | 10.09.2025 | 726 |
| Contract object: furnizare cataloage | ||||||
- 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