| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304350 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 31625100-4 | 30.09.2026 | 1,060 |
| Contract object: dispozitiv acustic adresabil,detector de temperatura adresabil,detector optic adresabil,declansator | ||||||
| DA41276088 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | AQUATERM LEV SRL CUI: 35831258 | servicii | 39525500-3 | 30.09.2026 | 2,700 |
| Contract object: confectionare si montaj plasa de tantari maro scoala gimnaziala kadar marton panet(14buc) | ||||||
| DA41292619 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | CROMATIC TIPO SRL CUI: 1211987 | servicii | 79820000-8 | 30.09.2026 | 1,375 |
| Contract object: coperta catalog a3 | ||||||
| DA41275707 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | TIBERIU GLAS SRL CUI: 15015689 | furnizare | 44230000-1 | 28.09.2026 | 1,736 |
| Contract object: usa intrare maro | ||||||
| DA41269829 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | furnizare | 15981100-9 | 28.09.2026 | 566 |
| Contract object: apa plata h2on 19l | ||||||
| DA41272786 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SZASZ RENATA-ISABELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24052961 | servicii | 85121270-6 | 28.09.2026 | 3,000 |
| Contract object: evaluare psihologica angajati | ||||||
| DA41243237 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30197644-2 | 23.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g | ||||||
| DA41211368 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 18.09.2026 | 2,372 |
| Contract object: pachet diverse | ||||||
| DA41211366 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 18.09.2026 | 2,038 |
| Contract object: pachet diverse | ||||||
| DA41211364 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 18.09.2026 | 1,439 |
| Contract object: pachet diverse | ||||||
| DA41202822 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 17.09.2026 | 2,034 |
| Contract object: pachet de curatenie | ||||||
| DA41187993 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39700000-9 | 15.09.2026 | 2,554 |
| Contract object: pachet azrticole de uz casnic | ||||||
| DA41187947 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.09.2026 | 1,809 |
| Contract object: pachet detergenti curatenie | ||||||
| DA41175971 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 39715200-9 | 14.09.2026 | 4,512 |
| Contract object: convector lb 50 k | ||||||
| DA41167291 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | CSIKI TOURS SRL CUI: 6668751 | servicii | 90460000-9 | 11.09.2026 | 5,390 |
| Contract object: vidanjare,transport deseuri lichide | ||||||
| DA41158923 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192170-3 | 11.09.2026 | 2,350 |
| Contract object: panou pluta | ||||||
| DA41039039 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SANOFIT UNO SRL CUI: 35098930 | servicii | 90670000-4 | 24.08.2026 | 7,826 |
| Contract object: dezinsectie, deratizare scoli-gradinite | ||||||
| DA41032815 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39512100-5 | 24.08.2026 | 1,628 |
| Contract object: pachet cearceafuri pentru pat | ||||||
| DA41032164 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | CONSUS ELECTRIC SRL CUI: 22446757 | servicii | 31625100-4 | 21.08.2026 | 2,600 |
| Contract object: mentenanta sistem de detectie si avertizare la incendiu conform normativ p118-2015 art.5.6 | ||||||
| DA41023144 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 20.08.2026 | 6,470 |
| Contract object: pachet cartuse toner sp | ||||||
| DA41023052 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | COLOR GOLD SRL CUI: 30349216 | furnizare | 50313200-4 | 20.08.2026 | 1,266 |
| Contract object: reparat imprimanta multifunctionala a4 | ||||||
| DA41005532 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 19.08.2026 | 126 |
| Contract object: catalog nivel prescolar.condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41011171 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 18.08.2026 | 1,214 |
| Contract object: pachet diverse | ||||||
| DA40992615 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 17.08.2026 | 2,425 |
| Contract object: pachet curatenie | ||||||
| DA40909969 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | BOROSI SKANZEN SRL CUI: 40837966 | servicii | 80410000-1 | 30.07.2026 | 24,960 |
| Contract object: activitati nonformale | ||||||
- 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