| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109516 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 03.09.2026 | 4,345 |
| Contract object: pachet tamas gyula mera | ||||||
| DA41081502 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 31.08.2026 | 980 |
| Contract object: documente scolare | ||||||
| DA40712130 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | RECORD SERVICII SRL CUI: 50028563 | servicii | 50000000-5 | 26.06.2026 | 4,300 |
| Contract object: prestari servicii de intretinere si reparatii cladiri | ||||||
| DA40691205 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 50343000-1 | 24.06.2026 | 3,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului video si alarmare antiefractie. | ||||||
| DA40681509 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | RAFIAN TRAVEL SRL CUI: 30309041 | furnizare | 39516000-2 | 23.06.2026 | 4,103 |
| Contract object: fotoliu puf exterior, material impermeabil | ||||||
| DA40679827 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | FORMAV EXPERT SRL CUI: 42612412 | furnizare | 80530000-8 | 22.06.2026 | 4,500 |
| Contract object: coaching educational in invatamentul de masa | ||||||
| DA40679517 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 22.06.2026 | 3,459 |
| Contract object: pachet cartuse | ||||||
| DA40579856 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | DEDEMAN SRL CUI: 2816464 | furnizare | 43325000-7 | 09.06.2026 | 17,353 |
| Contract object: foisor lemn cu masa si 2 banci | ||||||
| DA40580030 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | FORMAV EXPERT SRL CUI: 42612412 | furnizare | 98390000-3 | 09.06.2026 | 30,000 |
| Contract object: pachet cercuri scolare | ||||||
| DA40553121 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | LEMACOMPROD SRL CUI: 5101235 | servicii | 55300000-3 | 04.06.2026 | 7,465 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA40553205 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | LEMACOMPROD SRL CUI: 5101235 | servicii | 98341000-5 | 04.06.2026 | 5,135 |
| Contract object: 98341000-5 servicii de cazare | ||||||
| DA40551605 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | SEMANO SRL CUI: 22238390 | servicii | 60170000-0 | 04.06.2026 | 4,900 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40545858 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44423000-1 | 03.06.2026 | 530 |
| Contract object: plase porti 3 m x 2m x 1m - 1 set | ||||||
| DA40537537 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | AGROTUR KALONDA SRL CUI: 44510478 | servicii | 92331200-2 | 03.06.2026 | 3,471 |
| Contract object: activitati in aer liber - servicii de agrement | ||||||
| DA40545753 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 34928480-6 | 03.06.2026 | 620 |
| Contract object: plasa spate porti, dimensiunea 8 m x 4m - 2 bucati | ||||||
| DA40534935 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | OPERATIV PROFI SRL CUI: 34107614 | servicii | 77310000-6 | 03.06.2026 | 60,000 |
| Contract object: servicii intretinere spatii verzi si teren sport | ||||||
| DA40490299 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 27.05.2026 | 8,416 |
| Contract object: ghiozdan echipat fete | ||||||
| DA40490364 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 27.05.2026 | 10,892 |
| Contract object: ghiozdan echipat baieti numar de referinta: 2000145 | ||||||
| DA40484416 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | RECORD SERVICII SRL CUI: 50028563 | furnizare | 50000000-5 | 26.05.2026 | 4,300 |
| Contract object: prestari servicii de intretinere si reparatii cladiri | ||||||
| DA40462902 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 22.05.2026 | 2,549 |
| Contract object: pachet carti | ||||||
| DA40310333 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 05.05.2026 | 821 |
| Contract object: pachet de carti | ||||||
| DA40233197 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | RECORD SERVICII SRL CUI: 50028563 | furnizare | 50000000-5 | 23.04.2026 | 4,300 |
| Contract object: prestari servicii de intretinere si reparatii cladiri numar de referinta: 09 | ||||||
| DA40081619 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.03.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40057593 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | RECORD SERVICII SRL CUI: 50028563 | servicii | 50000000-5 | 24.03.2026 | 4,300 |
| Contract object: prestari servicii de intretinere si reparatii cladiri | ||||||
| DA40062471 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 30199000-0 | 24.03.2026 | 348 |
| Contract object: prosop hartie pt maini si foi de parcurs persoane | ||||||
- 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