| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296778 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | SAM SRL CUI: 1730518 | furnizare | 15811000-6 | 30.09.2026 | 4,720 |
| Contract object: achizitionare diverse produse de panificatie (paine alba 1 kg) | ||||||
| DA41273302 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | TOMI IMPEX SRL CUI: 10064435 | furnizare | 15000000-8 | 28.09.2026 | 23,676 |
| Contract object: achizitionare diverse produse alimentare | ||||||
| DA41271729 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 25.09.2026 | 2,225 |
| Contract object: achizitionare diverse materiale constructii | ||||||
| DA41252335 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 44423000-1 | 23.09.2026 | 1,864 |
| Contract object: achizitionare diverse articole pentru intretinere si functionare | ||||||
| DA41252378 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 23.09.2026 | 3,550 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41252428 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30237310-5 | 23.09.2026 | 983 |
| Contract object: achizitionare cartuse de toner | ||||||
| DA41252496 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 23.09.2026 | 6,765 |
| Contract object: achizitionare diverse articole accesorii pentru birou | ||||||
| DA41186920 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CADAR GHEORGHE-VASILE INTREPRINDERE INDIVIDUALA CUI: 40651601 | servicii | 50711000-2 | 15.09.2026 | 8,555 |
| Contract object: prestari servicii de reparatii si intretinere sisteme electrice | ||||||
| DA41141143 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30237310-5 | 10.09.2026 | 1,938 |
| Contract object: achizitionare cartuse de toner pentru imprimanta | ||||||
| DA41141249 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 10.09.2026 | 2,664 |
| Contract object: achizitionare diverse articole accesorii pentru birou | ||||||
| DA41124348 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 07.09.2026 | 19,600 |
| Contract object: prestari servicii specifice de medicina muncii | ||||||
| DA41104042 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 04.09.2026 | 3,802 |
| Contract object: prestari servicii de dezinsectie-deratizare-cladiri scoala gimnaziala ,,ormos zsigmond pecica | ||||||
| DA41068241 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 28.08.2026 | 4,929 |
| Contract object: achizitionare diverse produse curatenie | ||||||
| DA41027338 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30000000-9 | 20.08.2026 | 11,156 |
| Contract object: achizitionare pachete tip premii pentru elevii cu rezultate deosebite | ||||||
| DA40978837 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 12.08.2026 | 6,088 |
| Contract object: achizitionare diverse produse accesorii pentru birou | ||||||
| DA40878869 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | TOMI IMPEX SRL CUI: 10064435 | furnizare | 15000000-8 | 24.07.2026 | 6,861 |
| Contract object: achizitionare diverse produse alimentare | ||||||
| DA40851936 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79713000-5 | 20.07.2026 | 1,849 |
| Contract object: prestari servicii de paza si protectie - aditionare contract existent | ||||||
| DA40718779 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | TOMI IMPEX SRL CUI: 10064435 | furnizare | 15000000-8 | 29.06.2026 | 24,125 |
| Contract object: achizitionare diverse alimente | ||||||
| DA40676360 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 22.06.2026 | 8,058 |
| Contract object: achizitionare aparate de aer conditionat si servicii conexe de montaj | ||||||
| DA40661710 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 18.06.2026 | 367 |
| Contract object: achizitionare diverse produse accesorii pentru birou | ||||||
| DA40623469 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 17.06.2026 | 480 |
| Contract object: achizitionare diverse tonere pentru imprimanta | ||||||
| DA40615344 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | furnizare | 32422000-7 | 12.06.2026 | 740 |
| Contract object: achizitionare diverse componente de retea (media convertor) | ||||||
| DA40589564 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79713000-5 | 11.06.2026 | 71,559 |
| Contract object: prestari servicii de paza si protectie | ||||||
| DA40592460 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 22113000-5 | 10.06.2026 | 1,540 |
| Contract object: achizitionare carti de biblioteca (premii scolare) | ||||||
| DA40571407 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | URBI-SERV PECICA SA CUI: 43115420 | servicii | 90910000-9 | 08.06.2026 | 87,175 |
| Contract object: prestari servicii de curatenie pentru institutii publice | ||||||
- 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