| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284484 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 29.09.2026 | 4,458 |
| Contract object: pachet | ||||||
| DA41284375 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 3,876 |
| Contract object: produse curatenie | ||||||
| DA41237150 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 22.09.2026 | 650 |
| Contract object: curs- salarizare | ||||||
| DA41237040 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 22.09.2026 | 3,200 |
| Contract object: pachet carti | ||||||
| DA41231281 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 22.09.2026 | 2,196 |
| Contract object: pachet auxiliare | ||||||
| DA41231321 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 22.09.2026 | 3,739 |
| Contract object: pachet auxiliare | ||||||
| DA41231470 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22470000-5 | 22.09.2026 | 1,384 |
| Contract object: pachet | ||||||
| DA41231370 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 22.09.2026 | 2,623 |
| Contract object: pachet auxiliare | ||||||
| DA41194739 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 17.09.2026 | 1,491 |
| Contract object: pachet | ||||||
| DA41194881 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | SMARTADMIN SRL CUI: 51029346 | furnizare | 48900000-7 | 17.09.2026 | 1,500 |
| Contract object: servicii platforma | ||||||
| DA41182053 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | ALPHA CENTER SERVICII MEDICALE SRL CUI: 47477201 | furnizare | 85121270-6 | 16.09.2026 | 4,300 |
| Contract object: aviz psihiatrie | ||||||
| DA41180150 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | furnizare | 90915000-4 | 15.09.2026 | 6,500 |
| Contract object: coserit | ||||||
| DA41158213 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 15.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41119612 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 42964000-1 | 04.09.2026 | 2,540 |
| Contract object: materiale ap | ||||||
| DA41119614 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 42964000-1 | 04.09.2026 | 3,090 |
| Contract object: birotica ap | ||||||
| DA41103918 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 04.09.2026 | 6,102 |
| Contract object: pachet curatenie | ||||||
| DA41028351 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | HIRAMA TECH SRL CUI: 43999750 | furnizare | 72413000-8 | 24.08.2026 | 2,400 |
| Contract object: servicii site | ||||||
| DA40989087 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | INSTING SRL CUI: 13716622 | furnizare | 50413200-5 | 14.08.2026 | 2,294 |
| Contract object: servicii stingatoare | ||||||
| DA40852236 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 22.07.2026 | 12,718 |
| Contract object: viva | ||||||
| DA40761544 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EDNA CONSTRUCT 2015 SRL CUI: 35104012 | furnizare | 45000000-7 | 07.07.2026 | 71,750 |
| Contract object: lucrari igienizare | ||||||
| DA40444845 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 21.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management operational-viva | ||||||
| DA40404316 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 44100000-1 | 15.05.2026 | 2,508 |
| Contract object: materiale ap | ||||||
| DA40404360 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 42964000-1 | 15.05.2026 | 735 |
| Contract object: birotica | ||||||
| DA40404394 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 39831240-0 | 15.05.2026 | 1,218 |
| Contract object: produse curatenie | ||||||
| DA40362841 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 44100000-1 | 11.05.2026 | 496 |
| Contract object: materiale ap | ||||||
- 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