| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243787 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MONEDMOND COM SRL CUI: 28851473 | servicii | 45261210-9 | 24.09.2026 | 98,967 |
| Contract object: lucrari de reparatii si schimbare a invelitori | ||||||
| DA41221008 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | DIRECT MOTOR SRL CUI: 14505895 | servicii | 44423000-1 | 21.09.2026 | 313 |
| Contract object: pachet reparatie motoferastrau husqvarna cf.deviz | ||||||
| DA41208856 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | EXPERT IT SRL CUI: 22129422 | furnizare | 30125100-2 | 17.09.2026 | 5,439 |
| Contract object: toner lexmark original | ||||||
| DA41150882 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | RONETCOMPUTERS SRL CUI: 28504970 | servicii | 72415000-2 | 10.09.2026 | 170 |
| Contract object: servicii gazduire pagina web | ||||||
| DA41145261 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | CCH CARPET WASH SRL CUI: 37005139 | servicii | 98312000-3 | 09.09.2026 | 2,210 |
| Contract object: curatat si spalat covoare/mochete | ||||||
| DA41128868 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 08.09.2026 | 1,026 |
| Contract object: pachet tipizate scolare | ||||||
| DA41114521 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | SAFE PEST DDD SRL CUI: 52330303 | servicii | 90921000-9 | 04.09.2026 | 2,504 |
| Contract object: dezinsectie si deratizare | ||||||
| DA40774782 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | VARGA R MAGDALENA INTREPRINDERE INDIVIDUALA CUI: 30660335 | furnizare | 44100000-1 | 08.07.2026 | 4,254 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA40744756 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 02.07.2026 | 1,658 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40666805 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 22.06.2026 | 500 |
| Contract object: pachet bongeszgeto | ||||||
| DA40516203 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MORDIA IMPEX SRL CUI: 6901007 | servicii | 90921000-9 | 29.05.2026 | 1,600 |
| Contract object: servicii de deratizare dezinsectie si dezinfectie ( ddd ) | ||||||
| DA40496535 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | GREEN MASTERS SRL CUI: 18089788 | servicii | 15894200-3 | 27.05.2026 | 900 |
| Contract object: preparare si livrare hrana pentru elevi | ||||||
| DA40449379 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 21.05.2026 | 3,388 |
| Contract object: pachet pentru activitati de1iunie | ||||||
| DA40445667 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MARTEL COM SRL CUI: 12007070 | furnizare | 18331000-8 | 21.05.2026 | 580 |
| Contract object: tricou unisex verde | ||||||
| DA40438499 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | furnizare | 03413000-8 | 21.05.2026 | 63,700 |
| Contract object: lemn foc esenta tare(fag) | ||||||
| DA40335882 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40319290 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | RONETCOMPUTERS SRL CUI: 28504970 | servicii | 72415000-2 | 06.05.2026 | 1,800 |
| Contract object: servicii gazduire pagina web | ||||||
| DA40232269 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MONEDMOND COM SRL CUI: 28851473 | furnizare | 44110000-4 | 23.04.2026 | 2,633 |
| Contract object: materiale de amenajare si constructii | ||||||
| DA40208834 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 20.04.2026 | 780 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40165154 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | DEMAR AUTO SRL CUI: 30018107 | servicii | 77211000-2 | 09.04.2026 | 7,799 |
| Contract object: servicii de taiat lemn de foc | ||||||
| DA40088449 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | VARGA R MAGDALENA INTREPRINDERE INDIVIDUALA CUI: 30660335 | furnizare | 44100000-1 | 27.03.2026 | 2,508 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA39852166 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 18.02.2026 | 662 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA39851213 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 18.02.2026 | 1,224 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39851236 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MARTEL COM SRL CUI: 12007070 | furnizare | 39831240-0 | 18.02.2026 | 900 |
| Contract object: produse de curatenie | ||||||
| DA39680861 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | VARGA R MAGDALENA INTREPRINDERE INDIVIDUALA CUI: 30660335 | furnizare | 44100000-1 | 20.01.2026 | 1,852 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
- 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