| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178658 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.09.2026 | 3,799 |
| Contract object: articole de papeterie | ||||||
| DA41130385 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41100642 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 02.09.2026 | 3,792 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41020915 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 20.08.2026 | 727 |
| Contract object: verificare stingatoare | ||||||
| DA40983099 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40868337 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | lucrari | 45453000-7 | 22.07.2026 | 28,500 |
| Contract object: lucrari de reparatii | ||||||
| DA40788233 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 10.07.2026 | 2,648 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40585668 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 09.06.2026 | 172 |
| Contract object: pachet diplome | ||||||
| DA40570900 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.06.2026 | 1,234 |
| Contract object: pachet carti premi | ||||||
| DA40570982 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 08.06.2026 | 836 |
| Contract object: pachete carti pentru copii | ||||||
| DA40571063 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40317756 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 08.05.2026 | 2,200 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||||
| DA40317869 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | TRANSILVANIA MEDICAL SRL CUI: 15003811 | servicii | 85147000-1 | 08.05.2026 | 400 |
| Contract object: servicii de medicina muncii | ||||||
| DA40301020 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71356000-8 | 05.05.2026 | 600 |
| Contract object: servicii i.s.c.i.r. | ||||||
| DA40300921 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71632000-7 | 05.05.2026 | 1,000 |
| Contract object: verificarea rezistentei de dispersie a prizelor de pamant si emitere buletin pram | ||||||
| DA40290899 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | BIOKAR BRICHET SRL CUI: 37569286 | furnizare | 03413000-8 | 04.05.2026 | 66,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40161987 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 08.04.2026 | 5,636 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40072147 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 25.03.2026 | 426 |
| Contract object: cartus toner original konica minolta -black | ||||||
| DA39997243 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 12.03.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39547327 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 16.12.2025 | 3,480 |
| Contract object: pachet materiale didactice | ||||||
| DA39456338 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 05.12.2025 | 1,153 |
| Contract object: pachet materiale didactice | ||||||
| DA39286281 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 14.11.2025 | 4,188 |
| Contract object: pachet materiale curatenie | ||||||
| DA39133967 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | DOVE DRINKING SRL CUI: 45540906 | lucrari | 45000000-7 | 23.10.2025 | 5,785 |
| Contract object: servicii si lucrari executate | ||||||
| DA39084220 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | VALDORIS COM SRL CUI: 11527180 | servicii | 30125100-2 | 15.10.2025 | 1,441 |
| Contract object: pachet cartuse 1510a | ||||||
| DA39069577 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 14.10.2025 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
- 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