| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218366 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | BUSINESS EXPERT SRL CUI: 16918090 | servicii | 71313410-2 | 19.09.2026 | 9,000 |
| Contract object: actualizare planuri de arhitectura conform situatiei din teren (rlv) - intocmire evaluare risc | ||||||
| DA41157416 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 | furnizare | 44423000-1 | 10.09.2026 | 1,077 |
| Contract object: diverse articole | ||||||
| DA41071301 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30237000-9 | 28.08.2026 | 1,267 |
| Contract object: piese si accesorii it | ||||||
| DA41042551 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 25.08.2026 | 1,100 |
| Contract object: servicii de ddd (dezinsectie,deratizare) scoala gimnaziala cristian herbei | ||||||
| DA40991366 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 13.08.2026 | 1,957 |
| Contract object: pak - 3933 pachet tipizate scolare | ||||||
| DA40938388 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | TONER SHOP SRL CUI: 41072845 | servicii | 72415000-2 | 04.08.2026 | 569 |
| Contract object: prelungire nume domeniu | ||||||
| DA40691050 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.06.2026 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg,bk | ||||||
| DA40604692 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 11.06.2026 | 4,106 |
| Contract object: pachet scaune | ||||||
| DA40604726 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | DEDEMAN SRL CUI: 2816464 | servicii | 60100000-9 | 11.06.2026 | 148 |
| Contract object: serviciu transport | ||||||
| DA40584578 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 39516000-2 | 09.06.2026 | 37,013 |
| Contract object: mobilier scolar | ||||||
| DA40584609 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30213100-6 | 09.06.2026 | 4,029 |
| Contract object: laptop business asus expertbook | ||||||
| DA40550456 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 04.06.2026 | 538 |
| Contract object: scoli gimnaziale - actualizare edumatrix (2026) | ||||||
| DA40539905 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 03.06.2026 | 3,500 |
| Contract object: servicii medicale - certificat medical | ||||||
| DA40513147 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 44423000-1 | 29.05.2026 | 432 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40495580 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | CAEXIM SRL CUI: 7531468 | furnizare | 39162110-9 | 27.05.2026 | 7,402 |
| Contract object: pachet premiere elevi-jocuri educative | ||||||
| DA40495637 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | CAEXIM SRL CUI: 7531468 | furnizare | 22113000-5 | 27.05.2026 | 3,224 |
| Contract object: pachet carti pentru elevi din activitati remediale | ||||||
| DA40495247 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 71317000-3 | 27.05.2026 | 13,200 |
| Contract object: servicii ssm | ||||||
| DA40487336 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | AQUASTOP - INJEKTION SRL CUI: 34436218 | furnizare | 33631600-8 | 27.05.2026 | 702 |
| Contract object: solutii biocide scoala gimnaziala cristian herbei varadia de mures | ||||||
| DA40475822 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 26.05.2026 | 1,100 |
| Contract object: servicii de ddd (dezinsectie,deratizare) scoala gimnaziala cristian herbei | ||||||
| DA40464914 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 1,303 |
| Contract object: pachet carti si diplome scolare 894714 | ||||||
| DA40392019 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | FOX SRL CUI: 1686986 | furnizare | 09211000-1 | 15.05.2026 | 1,821 |
| Contract object: ulei rosu 1l | ||||||
| DA40323024 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 07.05.2026 | 435 |
| Contract object: apa plata 19l | ||||||
| DA40286006 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | PROFI TRAVEL SOLUTIONS SRL CUI: 28125799 | servicii | 63510000-7 | 30.04.2026 | 21,000 |
| Contract object: pachet excursie drimoland | ||||||
| DA40283528 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 30.04.2026 | 3,996 |
| Contract object: pachet papetarie birotica | ||||||
| DA40260277 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 | furnizare | 39311000-5 | 28.04.2026 | 1,853 |
| Contract object: diverse pe constructi | ||||||
- 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