| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283244 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | RATOI FLORINA SRL CUI: 37072499 | servicii | 85121270-6 | 29.09.2026 | 2,500 |
| Contract object: evaluari psihiatrice | ||||||
| DA41169504 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 39831240-0 | 14.09.2026 | 5,885 |
| Contract object: pachet produse curatenie | ||||||
| DA41125503 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 35111300-8 | 07.09.2026 | 2,340 |
| Contract object: stingatoare 6kg pulbere | ||||||
| DA41124789 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 32323500-8 | 07.09.2026 | 3,639 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA41064461 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 09110000-3 | 27.08.2026 | 45,665 |
| Contract object: incalzire | ||||||
| DA41058762 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 26.08.2026 | 920 |
| Contract object: pachet prestari servicii dezinsectie | ||||||
| DA40884296 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.07.2026 | 1,293 |
| Contract object: pachet tipizate scolare | ||||||
| DA40834578 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125000-1 | 17.07.2026 | 2,127 |
| Contract object: pachet piese si consumabile copiatoare konicaminolta | ||||||
| DA40653945 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30125000-1 | 19.06.2026 | 1,793 |
| Contract object: pachet piese si consumabile copiatoare konicaminolta | ||||||
| DA40575435 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 08.06.2026 | 2,639 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40573230 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.06.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40477708 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 32323500-8 | 26.05.2026 | 540 |
| Contract object: ups 600va | ||||||
| DA40437734 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 44100000-1 | 20.05.2026 | 801 |
| Contract object: uz gospodaresc | ||||||
| DA40426292 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831240-0 | 19.05.2026 | 3,302 |
| Contract object: pachet produse curatenie | ||||||
| DA40329189 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 50313200-4 | 07.05.2026 | 2,231 |
| Contract object: servicii de intretinere a copiatoarelor si imprimante | ||||||
| DA40146602 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 06.04.2026 | 920 |
| Contract object: prestari servicii dezinsectie si deratizare conform oferta personalizata | ||||||
| DA40042509 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30125000-1 | 19.03.2026 | 508 |
| Contract object: piese copiator km bizhub color | ||||||
| DA39988713 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 50312310-1 | 11.03.2026 | 1,693 |
| Contract object: reparatii retea de date | ||||||
| DA39866770 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 31682530-4 | 19.02.2026 | 540 |
| Contract object: ups 600va | ||||||
| DA39582938 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30125120-8 | 18.12.2025 | 2,080 |
| Contract object: toner compatibil canon crg069h bk | ||||||
| DA39582963 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30237300-2 | 18.12.2025 | 1,783 |
| Contract object: articole it | ||||||
| DA39583012 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30125100-2 | 18.12.2025 | 269 |
| Contract object: toner konica minolta bk tn-322 | ||||||
| DA39569612 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 17.12.2025 | 590 |
| Contract object: curs de formator | ||||||
| DA39542076 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 15.12.2025 | 920 |
| Contract object: pachet prestari servicii dezinsectie si deratizare | ||||||
| DA39542867 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 09111400-4 | 15.12.2025 | 32,073 |
| Contract object: incalzire | ||||||
- 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