| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284751 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 29.09.2026 | 1,547 |
| Contract object: pachet de intretinere | ||||||
| DA41284764 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | METAREG COM SRL CUI: 5093728 | servicii | 39830000-9 | 29.09.2026 | 3,022 |
| Contract object: pachet de curatenie | ||||||
| DA40901008 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | MARTEL COM SRL CUI: 12007070 | servicii | 30199000-0 | 28.07.2026 | 10,800 |
| Contract object: pnras rechizite si consumabile birou | ||||||
| DA40773863 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 07.07.2026 | 1,661 |
| Contract object: pachet de intretinere | ||||||
| DA40752843 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22462000-6 | 02.07.2026 | 1,080 |
| Contract object: mapa plus personalizata | ||||||
| DA40752892 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 30192153-8 | 02.07.2026 | 62 |
| Contract object: stampila p30 | ||||||
| DA40722677 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | SULAR SRL CUI: 15694679 | servicii | 15800000-6 | 02.07.2026 | 3,623 |
| Contract object: pnras pachet conferinta final pnras | ||||||
| DA40722707 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | FOTO ZEISS SERV SRL CUI: 9102306 | servicii | 79811000-2 | 02.07.2026 | 9,734 |
| Contract object: pnras pachet conferinta final pnras | ||||||
| DA40681463 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 79341000-6 | 23.06.2026 | 2,500 |
| Contract object: pnras promovare proiect scoala | ||||||
| DA40645792 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 17.06.2026 | 3,743 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40621205 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | lucrari | 45212200-8 | 15.06.2026 | 17,800 |
| Contract object: pnras pachet amenajare in curtea scolii a unor spatii de joaca pentru copii (teren multisport) | ||||||
| DA40621227 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | lucrari | 80530000-8 | 15.06.2026 | 10,000 |
| Contract object: pnras workshop strategii de motivare a elevilor dezinteresati | ||||||
| DA40621308 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | PRIMPRO PROD SRL CUI: 48798951 | servicii | 39516000-2 | 15.06.2026 | 7,880 |
| Contract object: pnras pachet mobilier pentru amenajare cabine psihologic | ||||||
| DA40500363 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 28.05.2026 | 592 |
| Contract object: pachet de intretinere | ||||||
| DA40336016 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40323690 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | ASOCIATIA OPTIMA - EDUCATIE PENTRU VIITOR CUI: 43836922 | servicii | 80530000-8 | 06.05.2026 | 15,000 |
| Contract object: pnras atelier de lucru: rezolvarea conflictelor si elemente de justitie restaurativa | ||||||
| DA40317969 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 06.05.2026 | 23,800 |
| Contract object: pnras servicii de organizare excursii scolare pentru elevi - proiect pnras | ||||||
| DA40307309 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | ADRU SOLUTION SRL CUI: 23431347 | servicii | 45111291-4 | 05.05.2026 | 17,800 |
| Contract object: pnras amenajare teren multisport in curtea scolii scoala gimnaziala faragau | ||||||
| DA40292859 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | ESTELI AER CLUB SRL CUI: 40728888 | servicii | 80530000-8 | 04.05.2026 | 12,000 |
| Contract object: pnras - atelier de lucru: proiectarea didactica in modelul err | ||||||
| DA40292738 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | DELTATHERM SRL CUI: 9390420 | servicii | 50800000-3 | 04.05.2026 | 413 |
| Contract object: interventie centrala conf. raport de interventie 17644 | ||||||
| DA40295823 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | PRIMPRO PROD SRL CUI: 48798951 | servicii | 45223100-7 | 04.05.2026 | 11,890 |
| Contract object: pnras pachet mobilier interior | ||||||
| DA40295279 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | METAREG COM SRL CUI: 5093728 | servicii | 39830000-9 | 30.04.2026 | 2,666 |
| Contract object: pachet de curatenie si intretinere | ||||||
| DA40270155 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 30213100-6 | 28.04.2026 | 4,940 |
| Contract object: pnras laptop 16 g9 irl; 16 wuxga (1920x1200) ips 400nits anti- glare, 45% ntsc, 60hz; intel core 5 | ||||||
| DA40078665 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | ALFA VEGA SRL CUI: 2386812 | servicii | 39162100-6 | 26.03.2026 | 24,621 |
| Contract object: pnras material didactic | ||||||
| DA40078299 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | MARTEL COM SRL CUI: 12007070 | servicii | 37310000-4 | 26.03.2026 | 3,500 |
| Contract object: pnras pachet materiale didactice - instrumente muzicale | ||||||
- 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