| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200564 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30197642-8 | 16.09.2026 | 1,074 |
| Contract object: hartie copiator si tonere | ||||||
| DA41177143 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | KOLMED MEDMUN SRL CUI: 35347542 | servicii | 85147000-1 | 14.09.2026 | 2,070 |
| Contract object: pachet medicina muncii | ||||||
| DA41143769 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | COSA & ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 22978304 | servicii | 85121270-6 | 09.09.2026 | 1,323 |
| Contract object: evaluare psihologica | ||||||
| DA41112502 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | BUGHUNTER CONS SRL CUI: 34166319 | lucrari | 90923000-3 | 04.09.2026 | 2,520 |
| Contract object: deratizare dezinfectie dezinsectie | ||||||
| DA41046310 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40929617 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 05.08.2026 | 546 |
| Contract object: imprimate si produse conexe | ||||||
| DA40929688 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 05.08.2026 | 311 |
| Contract object: accesorii de birou | ||||||
| DA40915985 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | VARGA MEGA COM SRL CUI: 15959512 | servicii | 55524000-9 | 30.07.2026 | 2,716 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40902489 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | AQUACLEANMURES SRL CUI: 41120268 | servicii | 98310000-9 | 29.07.2026 | 1,530 |
| Contract object: servicii de spalare covoare si articole textile | ||||||
| DA40838280 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 16.07.2026 | 2,481 |
| Contract object: pachet mobilier | ||||||
| DA40822079 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 42500000-1 | 14.07.2026 | 1,116 |
| Contract object: aparat racire aer | ||||||
| DA40785749 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 08.07.2026 | 3,900 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA40756275 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | VARGA MEGA COM SRL CUI: 15959512 | servicii | 55524000-9 | 03.07.2026 | 6,161 |
| Contract object: servicii de catering ptr scoli | ||||||
| DA40712222 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 26.06.2026 | 2,025 |
| Contract object: contract mentenanta | ||||||
| DA40557623 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 04.06.2026 | 817 |
| Contract object: pachet birotica | ||||||
| DA40543550 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | VARGA MEGA COM SRL CUI: 15959512 | servicii | 55524000-9 | 04.06.2026 | 6,823 |
| Contract object: servicii de catering ptr scoli | ||||||
| DA40446569 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 21.05.2026 | 1,151 |
| Contract object: pachet carti pentru copii | ||||||
| DA40423109 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 20.05.2026 | 289 |
| Contract object: contract mentenanta | ||||||
| DA40423240 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 38652120-7 | 20.05.2026 | 909 |
| Contract object: lampa proiector | ||||||
| DA40423301 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30125100-2 | 20.05.2026 | 661 |
| Contract object: tonere | ||||||
| DA40423340 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 31431000-6 | 20.05.2026 | 1,388 |
| Contract object: acumulatoare | ||||||
| DA40423405 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 32424000-1 | 20.05.2026 | 603 |
| Contract object: retea wifi | ||||||
| DA40423451 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 35111400-9 | 20.05.2026 | 1,388 |
| Contract object: lampa emergenta | ||||||
| DA40408276 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 18.05.2026 | 2,590 |
| Contract object: produse curatenie | ||||||
| DA40305419 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | VARGA MEGA COM SRL CUI: 15959512 | servicii | 55524000-9 | 05.05.2026 | 5,242 |
| Contract object: servicii de catering ptr copii | ||||||
- 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