| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288210 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | furnizare | 44423000-1 | 29.09.2026 | 8,209 |
| Contract object: pachet diverse articole | ||||||
| DA41288228 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | MIZOL COM SRL CUI: 25540731 | furnizare | 44160000-9 | 29.09.2026 | 517 |
| Contract object: materiale de constructii | ||||||
| DA41229852 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ZIMEX SRL CUI: 1201100 | furnizare | 24455000-8 | 23.09.2026 | 180 |
| Contract object: pachet dezinfectanti | ||||||
| DA41225973 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 21.09.2026 | 1,027 |
| Contract object: pachet curatenie | ||||||
| DA41187477 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 16.09.2026 | 2,440 |
| Contract object: documente scolare | ||||||
| DA41150183 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41133762 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 08.09.2026 | 8,532 |
| Contract object: dezinsectie si deratizare | ||||||
| DA41106317 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 03.09.2026 | 149 |
| Contract object: cuier grevinge 5+5 carlige negru | ||||||
| DA41099838 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531310-9 | 03.09.2026 | 609 |
| Contract object: pachet produse | ||||||
| DA41082014 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 02.09.2026 | 1,478 |
| Contract object: pachet materiale de constructii 931 | ||||||
| DA41042331 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | furnizare | 44423000-1 | 25.08.2026 | 5,777 |
| Contract object: pachet diverse articole | ||||||
| DA41010043 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ICE-THERM SRL CUI: 18287564 | furnizare | 45441000-0 | 18.08.2026 | 21,231 |
| Contract object: geam termopan | ||||||
| DA41010057 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ICE-THERM SRL CUI: 18287564 | servicii | 44230000-1 | 18.08.2026 | 19,008 |
| Contract object: tamplarie pvc | ||||||
| DA40969820 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 11.08.2026 | 2,100 |
| Contract object: piatra sparta 0-32 mm | ||||||
| DA40965507 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 10.08.2026 | 2,100 |
| Contract object: sort | ||||||
| DA40963098 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 10.08.2026 | 6,000 |
| Contract object: sort, nisip, piatra sparta | ||||||
| DA40949511 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ANZOMA ELECTRIC SRL CUI: 47710136 | furnizare | 31681410-0 | 06.08.2026 | 1,001 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA40917229 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 31.07.2026 | 53 |
| Contract object: agrosar 360sl (glifosat) 1 l | ||||||
| DA40807931 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.07.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40756627 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | EURODIDACT SRL CUI: 13612036 | furnizare | 35821000-5 | 03.07.2026 | 2,600 |
| Contract object: steaguri | ||||||
| DA40707291 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | METWO TRADE SRL CUI: 8845582 | furnizare | 39160000-1 | 25.06.2026 | 5,720 |
| Contract object: mobilier scolar reglabil tip.ovidius | ||||||
| DA40704121 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | TRAVEL SRL CUI: 24183959 | furnizare | 55520000-1 | 25.06.2026 | 540 |
| Contract object: meniu pentru copii | ||||||
| DA40698415 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.06.2026 | 6,546 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40678889 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 22.06.2026 | 410 |
| Contract object: carti pentru scoli | ||||||
| DA40666153 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | HENNA-MAREK SRL CUI: 34587415 | furnizare | 42991500-4 | 19.06.2026 | 4,194 |
| Contract object: consumabile imprimanta | ||||||
- 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