| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267314 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 44100000-1 | 25.09.2026 | 428 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41251263 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | LEXIMIS SRL CUI: 4143402 | furnizare | 32413100-2 | 25.09.2026 | 550 |
| Contract object: router wireless tpl wi-fi 6 archer ax55 pro | ||||||
| DA41156922 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.09.2026 | 2,872 |
| Contract object: papetarie, produse de curatenie | ||||||
| DA41064665 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 27.08.2026 | 2,344 |
| Contract object: diverse imprimate | ||||||
| DA41038244 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90921000-9 | 25.08.2026 | 8,100 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40865436 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 22.07.2026 | 8,600 |
| Contract object: curatare soba de teracota, cosuri fum | ||||||
| DA40806820 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 13.07.2026 | 1,140 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40736049 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 44100000-1 | 01.07.2026 | 127 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40605205 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | ECOTRANS COTUNA SRL CUI: 15440620 | furnizare | 03413000-8 | 11.06.2026 | 53,478 |
| Contract object: lemn de foc, servicii pentru silvicultura conexe | ||||||
| DA40551936 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 04.06.2026 | 88 |
| Contract object: carti de biblioteca | ||||||
| DA40543473 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.06.2026 | 356 |
| Contract object: carti de biblioteca | ||||||
| DA40537377 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 03.06.2026 | 12,500 |
| Contract object: servicii de analize medicale | ||||||
| DA40537073 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | LEXIMIS SRL CUI: 4143402 | furnizare | 30125000-1 | 03.06.2026 | 718 |
| Contract object: piese si accesorii pentru fotocopiatoare, imprimante laser | ||||||
| DA40514212 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 29.05.2026 | 2,756 |
| Contract object: carti de biblioteca | ||||||
| DA40500386 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | FMC ARAD EXPERT SRL CUI: 44046891 | servicii | 79414000-9 | 28.05.2026 | 18,000 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||||
| DA40483028 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90921000-9 | 27.05.2026 | 8,100 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40471375 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 25.05.2026 | 5,130 |
| Contract object: mentenanta resurselor logice de tehnologie a informatiei | ||||||
| DA40312376 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90921000-9 | 06.05.2026 | 8,100 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40313247 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 05.05.2026 | 3,521 |
| Contract object: produse de curatenie+articole de birou | ||||||
| DA40235801 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | UNIC OPTIM FINE SRL CUI: 38830141 | servicii | 71317000-3 | 24.04.2026 | 6,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40235261 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 23.04.2026 | 12,050 |
| Contract object: servicii de medicina muncii | ||||||
| DA40234773 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 23.04.2026 | 3,200 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||||
| DA40160020 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 44100000-1 | 08.04.2026 | 231 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40133814 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | MIHUT DOREL-IOAN PERSOANA FIZICA AUTORIZATA CUI: 41617411 | servicii | 71317000-3 | 02.04.2026 | 5,600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40118711 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 01.04.2026 | 1,250 |
| Contract object: servicii de analize medicale | ||||||
- 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