| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303125 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 651 |
| Contract object: diverse produse | ||||||
| DA41273024 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | servicii | 50711000-2 | 29.09.2026 | 4,000 |
| Contract object: servicii de intretinere instalatii electrice | ||||||
| DA41287520 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | DEDEMAN SRL CUI: 2816464 | furnizare | 22459100-3 | 29.09.2026 | 231 |
| Contract object: pachet nr oferta 104605887 | ||||||
| DA41287575 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 29.09.2026 | 1,327 |
| Contract object: pachet nr oferta 104605890 | ||||||
| DA41264007 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 25.09.2026 | 1,782 |
| Contract object: hartie copiator a4 ekon alba 80g/mp 500 coli/top | ||||||
| DA41249242 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 25.09.2026 | 1,658 |
| Contract object: pachet - auxiliare scolare | ||||||
| DA41249599 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 23.09.2026 | 711 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41242782 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 23.09.2026 | 2,079 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41229452 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 22.09.2026 | 144 |
| Contract object: ubiquiti networks uacc-om-sm-1g-s-2 module de emisie-receptie pentru retele fibra optica 1250 mbit/s | ||||||
| DA41190197 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 21.09.2026 | 1,381 |
| Contract object: echipamanete de retea | ||||||
| DA41179961 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 | servicii | 71317000-3 | 16.09.2026 | 1,400 |
| Contract object: servicii consultanta psi (prevenirea si stingerea incendiilor) - serviciu extern | ||||||
| DA41179952 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 | servicii | 71317000-3 | 16.09.2026 | 1,400 |
| Contract object: servicii consultanta in domeniul ssm (securitate si sanatate in munca) - serviciu extern | ||||||
| DA41176909 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39831240-0 | 14.09.2026 | 8,222 |
| Contract object: produse de curatenie | ||||||
| DA41176928 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 14.09.2026 | 2,035 |
| Contract object: cumparari directe | ||||||
| DA41154473 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | FIBER MARKET SRL CUI: 37302733 | furnizare | 39122100-4 | 10.09.2026 | 1,348 |
| Contract object: cabinet rack 22u 600x800 de podea negru | ||||||
| DA41152390 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | REKADA REFF SRL CUI: 29439641 | servicii | 90921000-9 | 10.09.2026 | 4,000 |
| Contract object: servicii complete d.d.d. | ||||||
| DA41118937 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | BINGOX & CO SRL CUI: 7582267 | furnizare | 39290000-1 | 04.09.2026 | 141 |
| Contract object: cuier 3020 satin dublu mic | ||||||
| DA41114960 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 39162110-9 | 04.09.2026 | 174 |
| Contract object: materiale didactice | ||||||
| DA41093978 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 02.09.2026 | 1,405 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41087699 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 01.09.2026 | 1,965 |
| Contract object: diverse articole | ||||||
| DA41081931 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 01.09.2026 | 2,300 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
| DA41079672 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44190000-8 | 31.08.2026 | 531 |
| Contract object: diverse materiale de constructii | ||||||
| DA41035821 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 24.08.2026 | 1,007 |
| Contract object: echipamente de retea conform ofertei s00342651 | ||||||
| DA41024329 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39515400-9 | 20.08.2026 | 70,776 |
| Contract object: rulouri opace | ||||||
| DA41024370 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | NATUR-MED SRL CUI: 8259257 | servicii | 71317000-3 | 20.08.2026 | 2,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
- 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