| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190539 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | BOGYO DEZIN SERVICE SRL CUI: 3839920 | furnizare | 90921000-9 | 16.09.2026 | 1,406 |
| Contract object: dezinsectie deratizare | ||||||
| DA41128570 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | FLEXINVEST SRL CUI: 44926098 | furnizare | 30213100-6 | 08.09.2026 | 1,626 |
| Contract object: pachet tonere | ||||||
| DA40994560 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 17.08.2026 | 1,296 |
| Contract object: pachet accesorii de birou | ||||||
| DA40994066 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39831240-0 | 14.08.2026 | 3,171 |
| Contract object: produse de curatenie | ||||||
| DA40937117 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 04.08.2026 | 1,046 |
| Contract object: pachet tipizate scolare | ||||||
| DA40460554 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 27.05.2026 | 1,239 |
| Contract object: servicii transport | ||||||
| DA40275807 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 29.04.2026 | 595 |
| Contract object: licenta eduboom | ||||||
| DA40127925 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | FIRE CONSULTING SRL CUI: 22436958 | furnizare | 79417000-0 | 02.04.2026 | 1,680 |
| Contract object: prestari servicii de ssm | ||||||
| DA40127946 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | FIRE CONSULTING SRL CUI: 22436958 | furnizare | 75251110-4 | 02.04.2026 | 1,680 |
| Contract object: prestari servicii in domeniul su | ||||||
| DA39709267 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.01.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39651617 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.01.2026 | 95 |
| Contract object: certificat digital calificat director reinnoire | ||||||
| DA39608953 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 50323100-6 | 29.12.2025 | 2,400 |
| Contract object: mentenanta lunara 5 calculatoare + 1 server | ||||||
| DA39601195 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.12.2025 | 249 |
| Contract object: certificat digital | ||||||
| DA39573944 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30199000-0 | 18.12.2025 | 2,073 |
| Contract object: pachet papetarie | ||||||
| DA39560562 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | BARCSA SERVICE SRL CUI: 9296539 | furnizare | 39831240-0 | 17.12.2025 | 2,402 |
| Contract object: pachet produse de curatenie | ||||||
| DA39433718 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | AZL ZETEON SRL CUI: 39000383 | furnizare | 90711100-5 | 03.12.2025 | 800 |
| Contract object: evaluare analiza de risc la securitatea fizica | ||||||
| DA39431753 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | AZL ZETEON SRL CUI: 39000383 | furnizare | 90711100-5 | 03.12.2025 | 400 |
| Contract object: evaluare analiza de risc la securitatea fizica | ||||||
| DA39391969 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 27.11.2025 | 1,533 |
| Contract object: pachet carti elevi | ||||||
| DA39384017 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | FLEXINVEST SRL CUI: 44926098 | furnizare | 30125100-2 | 27.11.2025 | 3,570 |
| Contract object: lexmark ms/mx331 + cf400set 10 + 2 | ||||||
| DA39384055 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | KING WORK MED SRL CUI: 33386448 | furnizare | 85147000-1 | 27.11.2025 | 560 |
| Contract object: testare psihologica | ||||||
| DA39371847 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 25.11.2025 | 2,804 |
| Contract object: pachet carti elevi | ||||||
| DA39365507 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22110000-4 | 25.11.2025 | 2,450 |
| Contract object: carti premii | ||||||
| DA39357949 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | BORBELY PREST SRL CUI: 9903622 | furnizare | 39160000-1 | 24.11.2025 | 2,066 |
| Contract object: confectionat rafturi | ||||||
| DA39357005 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | BORBELY PREST SRL CUI: 9903622 | furnizare | 50850000-8 | 24.11.2025 | 1,074 |
| Contract object: reparat si montat mobilier | ||||||
| DA39334836 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 20.11.2025 | 720 |
| Contract object: plase porti 3x2 m cod 114-bicolor | ||||||
- 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