| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279190 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30125000-1 | 29.09.2026 | 843 |
| Contract object: obiecte inv funct calculator | ||||||
| DA41279269 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30125000-1 | 29.09.2026 | 301 |
| Contract object: materiale intretinere | ||||||
| DA41268229 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 25.09.2026 | 1,502 |
| Contract object: serviciu de dezinfectie | ||||||
| DA41231121 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 22.09.2026 | 27,932 |
| Contract object: energie electrica scoala gimnaziala deaj | ||||||
| DA41174493 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | JOLY ANDY SRL CUI: 24890712 | furnizare | 24453000-4 | 14.09.2026 | 238 |
| Contract object: erbicid | ||||||
| DA41173690 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | JOLY ANDY SRL CUI: 24890712 | furnizare | 39831240-0 | 14.09.2026 | 1,252 |
| Contract object: materale curatenie | ||||||
| DA41174088 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | JOLY ANDY SRL CUI: 24890712 | furnizare | 44192000-2 | 14.09.2026 | 979 |
| Contract object: materiale cu caracter functional | ||||||
| DA41162577 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 11.09.2026 | 2,934 |
| Contract object: medicina muncii | ||||||
| DA41160934 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30233180-6 | 11.09.2026 | 851 |
| Contract object: flash | ||||||
| DA41161279 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 11.09.2026 | 4,738 |
| Contract object: tonere unitate de cilindru si acumulator | ||||||
| DA41140266 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | SSM & SIU SRL CUI: 23921438 | servicii | 79417000-0 | 09.09.2026 | 8,000 |
| Contract object: ssm si psi an scolar 2026-2027 | ||||||
| DA41094967 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 45330000-9 | 02.09.2026 | 2,900 |
| Contract object: reparatii instalatie sanitara scoala haranglab | ||||||
| DA41095032 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 45453000-7 | 02.09.2026 | 9,737 |
| Contract object: serviciu igienizare holuri scoala haranglab | ||||||
| DA41061821 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 27.08.2026 | 434 |
| Contract object: materiale pentru intretinere | ||||||
| DA41062182 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 27.08.2026 | 3,263 |
| Contract object: materiale pentru intretinere | ||||||
| DA41038551 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 90000000-7 | 25.08.2026 | 2,300 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice perioada 07.09-31.12.2026 | ||||||
| DA41039180 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 25.08.2026 | 2,535 |
| Contract object: serviciu de dezinsectie si deratizare | ||||||
| DA41036710 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 24.08.2026 | 197 |
| Contract object: semnatura electronica balazs kovacs zoltan attila valabil 1 an | ||||||
| DA40893256 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 28.07.2026 | 3,089 |
| Contract object: registre si cataloage | ||||||
| DA40848641 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | MITPAN RUBBER SRL CUI: 37896520 | furnizare | 24911200-5 | 20.07.2026 | 3,951 |
| Contract object: adeziv bicomponent pentru lipire pavele cauciuc | ||||||
| DA40814928 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 45233222-1 | 15.07.2026 | 26,916 |
| Contract object: serviciu de montare bordura si pavaj la scoala gimnaziala belle jozsef ceuas | ||||||
| DA40816306 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 71630000-3 | 14.07.2026 | 772 |
| Contract object: verificari iscir si verificari gaz scoala primara somostelnic | ||||||
| DA40773358 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30237460-1 | 07.07.2026 | 169 |
| Contract object: tastatura | ||||||
| DA40771905 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30233100-2 | 07.07.2026 | 925 |
| Contract object: alte materiale | ||||||
| DA40635216 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | AUTOSCAVI STG SRL CUI: 31102256 | servicii | 77320000-9 | 16.06.2026 | 27,019 |
| Contract object: montare pavele cauciuc pe teren sport scoala gimnaziala deaj | ||||||
- 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