| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291230 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 45312200-9 | 29.09.2026 | 5,348 |
| Contract object: extindere sistem antiefractie si de supraveghere video | ||||||
| DA41291261 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 45312200-9 | 29.09.2026 | 18,557 |
| Contract object: instalare sistem antiefractie si sistem supraveghere video | ||||||
| DA41256386 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 24.09.2026 | 3,719 |
| Contract object: pachet mat de curatenie | ||||||
| DA41191182 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 16.09.2026 | 2,057 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41066038 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30195200-4 | 27.08.2026 | 20,765 |
| Contract object: e-book + tabla | ||||||
| DA41061816 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 27.08.2026 | 6,455 |
| Contract object: consumabile | ||||||
| DA41061753 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 37524000-7 | 27.08.2026 | 4,000 |
| Contract object: masa de joc | ||||||
| DA41061409 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 34711200-6 | 27.08.2026 | 6,875 |
| Contract object: drona dji neo 2 motion fly more combo | ||||||
| DA41061206 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30195200-4 | 27.08.2026 | 25,175 |
| Contract object: display interactiv evoboard v100-te86yy-v2 86 | ||||||
| DA41061133 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38636000-2 | 27.08.2026 | 13,000 |
| Contract object: ochelari vr meta quest 3, 512gb, alb | ||||||
| DA41061075 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 37524000-7 | 27.08.2026 | 10,000 |
| Contract object: pachet jocuri de societate pentru copii | ||||||
| DA41060593 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | ARBITER SRL CUI: 43884008 | servicii | 55243000-5 | 27.08.2026 | 45,000 |
| Contract object: tabara de informatica si programare roboti educationali | ||||||
| DA41060612 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | ARBITER SRL CUI: 43884008 | servicii | 80530000-8 | 27.08.2026 | 6,000 |
| Contract object: educatie digitala si siguranta online in mediul scolar - program de formare pentru cadre didactice | ||||||
| DA41058641 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | ALTERNATIV OPTIONS SRL CUI: 39882769 | furnizare | 37400000-2 | 27.08.2026 | 5,645 |
| Contract object: articole si echipamente sportive | ||||||
| DA41058728 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | FONTIUM TRAINING & COACHING SRL CUI: 22610565 | servicii | 80511000-9 | 26.08.2026 | 29,000 |
| Contract object: imbunatatirea practicilor de predare/recuperarea pierderilor de inv. si intarz. de dezv. a compet. | ||||||
| DA41058742 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 26.08.2026 | 20,000 |
| Contract object: produse informative si de promovare | ||||||
| DA41058703 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 26.08.2026 | 51,000 |
| Contract object: produse informative si de promovare | ||||||
| DA40755529 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50610000-4 | 03.07.2026 | 836 |
| Contract object: servicii verificare a sistemului de detectie + verificare hidrant + accesorii | ||||||
| DA40700859 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | AREOPOLIS SRL CUI: 47668465 | servicii | 80400000-8 | 25.06.2026 | 4,050 |
| Contract object: workshop pe teme legate de bunastarea digitala (pentru copii si parinti) | ||||||
| DA40699033 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | NORAND SRL CUI: 11604207 | servicii | 22110000-4 | 24.06.2026 | 4,000 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40697384 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.06.2026 | 8,225 |
| Contract object: platforma educationala pentru managementul scolaritatii - catalog scolar electronic | ||||||
| DA40195874 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 17.04.2026 | 1,800 |
| Contract object: reparare hardware calculator | ||||||
| DA40017523 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 17.03.2026 | 1,200 |
| Contract object: software calculare indemnizatie de hrana | ||||||
| DA39928689 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 03.03.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA39903306 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | EPITROPOS SRL CUI: 14558253 | servicii | 71356100-9 | 02.03.2026 | 200 |
| Contract object: verificare tehnica periodica cazan pe pardoseala | ||||||
- 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