| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276050 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 1,592 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41258815 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22830000-7 | 24.09.2026 | 843 |
| Contract object: pachet caiete lucru 47 | ||||||
| DA41234782 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 23.09.2026 | 2,676 |
| Contract object: articole birou | ||||||
| DA41188490 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 655 |
| Contract object: pachet diverse articole | ||||||
| DA41096389 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125110-5 | 02.09.2026 | 352 |
| Contract object: pachet consumabile conform oferta #so160027 | ||||||
| DA40926176 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | IFPTR SRL CUI: 17014612 | furnizare | 80530000-8 | 04.08.2026 | 1,390 |
| Contract object: curs de manager transport persoane | ||||||
| DA40904454 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.07.2026 | 640 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40793552 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 10.07.2026 | 950 |
| Contract object: panou pluta 120x180 cm rama aluminiu,tabla magnetica 120x200 cm | ||||||
| DA40729237 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.07.2026 | 1,265 |
| Contract object: articole scolare | ||||||
| DA40725868 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | OMEGATEX SRL CUI: 14354024 | servicii | 45259000-7 | 30.06.2026 | 300 |
| Contract object: reparatii masini de cusut | ||||||
| DA40711654 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39162100-6 | 29.06.2026 | 2,117 |
| Contract object: pachet material didactic | ||||||
| DA40707986 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928480-6 | 26.06.2026 | 853 |
| Contract object: pachet cos gunoi diferite culori | ||||||
| DA40504077 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 28.05.2026 | 4,252 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40494407 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 27.05.2026 | 1,644 |
| Contract object: articole de birou | ||||||
| DA40480485 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 26.05.2026 | 1,388 |
| Contract object: verificare tehnica la iu cu qinstalat | ||||||
| DA40443985 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | GUTENBERG BOOKS SRL CUI: 27543297 | lucrari | 22113000-5 | 21.05.2026 | 391 |
| Contract object: carti de biblioteca | ||||||
| DA40431500 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 21.05.2026 | 445 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40438628 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 21.05.2026 | 378 |
| Contract object: oferta carte 16 | ||||||
| DA40428188 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 19.05.2026 | 93 |
| Contract object: pachet vopsele | ||||||
| DA40412989 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 18.05.2026 | 504 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA40364288 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 12.05.2026 | 151 |
| Contract object: pachet vopsele | ||||||
| DA40268404 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | EXA-TRADE SRL CUI: 7029853 | servicii | 50000000-5 | 30.04.2026 | 231 |
| Contract object: reparatii | ||||||
| DA39934511 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | HONLINE MEDIA SRL CUI: 27256079 | furnizare | 22200000-2 | 04.03.2026 | 649 |
| Contract object: abonament ziar hargita nepe 12 luni | ||||||
| DA39921713 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | OMEGATEX SRL CUI: 14354024 | servicii | 45259000-7 | 04.03.2026 | 500 |
| Contract object: reparatii masini de cusut | ||||||
| DA39822200 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | BITCAR SOLUTION SRL CUI: 43354567 | servicii | 50110000-9 | 12.02.2026 | 1,147 |
| Contract object: reparatie auto hr06lio | ||||||
- 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