| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295966 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | ALPHA SMART FOOD SRL CUI: 43783933 | servicii | 55500000-5 | 30.09.2026 | 4,595 |
| Contract object: meniul zilei catering copii | ||||||
| DA41246899 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 23.09.2026 | 82 |
| Contract object: scoala ernei | ||||||
| DA41181396 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45453000-7 | 15.09.2026 | 49,585 |
| Contract object: repararea curtii de teren de joaca la gradinita dumbravioara | ||||||
| DA41181426 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 15.09.2026 | 24,786 |
| Contract object: lucrari de reparatii acoperis la scoala gimnaziala apafi mihaly ernei structura dumbravioara | ||||||
| DA41132326 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | TOP LITECO SRL CUI: 29296770 | furnizare | 39831240-0 | 08.09.2026 | 9,702 |
| Contract object: pachet produse curatenie | ||||||
| DA41132477 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 08.09.2026 | 3,071 |
| Contract object: pachet birotica papetarie | ||||||
| DA41132418 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.09.2026 | 2,565 |
| Contract object: spalat covoare si mochete | ||||||
| DA41102912 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 03.09.2026 | 1,794 |
| Contract object: pachet diverse | ||||||
| DA41095779 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 02.09.2026 | 582 |
| Contract object: polistiren | ||||||
| DA41095653 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39298100-8 | 02.09.2026 | 442 |
| Contract object: rama foto valter 21x30cm alba a4 | ||||||
| DA41087463 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BELL&ENI SRL CUI: 24486715 | servicii | 90460000-9 | 01.09.2026 | 2,400 |
| Contract object: servicii de vidanjare | ||||||
| DA41086384 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 666 |
| Contract object: pachet diverse articole | ||||||
| DA41085620 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 01.09.2026 | 998 |
| Contract object: material didactic chimie | ||||||
| DA40979897 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 12.08.2026 | 3,357 |
| Contract object: pachet tipizate scolare | ||||||
| DA40964734 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 10.08.2026 | 793 |
| Contract object: material didactic (sursa de tensiune) | ||||||
| DA40842281 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | ALPHA SMART FOOD SRL CUI: 43783933 | servicii | 55500000-5 | 17.07.2026 | 2,581 |
| Contract object: meniul zilei catering copii | ||||||
| DA40726441 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | ALPHA SMART FOOD SRL CUI: 43783933 | servicii | 55500000-5 | 30.06.2026 | 4,486 |
| Contract object: pachet masa catering gradinita | ||||||
| DA40720566 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 29.06.2026 | 64,812 |
| Contract object: lucrari de reparatii la acoperis scoala gimnaziala apafi mihaly ernei | ||||||
| DA40688644 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.06.2026 | 660 |
| Contract object: nh pavilion cu perdele/4*3m | ||||||
| DA40683317 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 23.06.2026 | 1,104 |
| Contract object: pachet diverse | ||||||
| DA40676776 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 22.06.2026 | 316 |
| Contract object: pachet apa plata | ||||||
| DA40674281 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 22.06.2026 | 525 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40548300 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 04.06.2026 | 323 |
| Contract object: pachet carti premii scolare 26100 | ||||||
| DA40535634 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 03.06.2026 | 1,132 |
| Contract object: carti scolare | ||||||
| DA40517400 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 16800000-3 | 02.06.2026 | 264 |
| Contract object: capac curea+curea 140sp | ||||||
- 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