| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267978 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39713431-3 | 25.09.2026 | 115 |
| Contract object: accesorii pt aspirator | ||||||
| DA41267546 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SEROLAB SRL CUI: 16508510 | servicii | 71900000-7 | 25.09.2026 | 175 |
| Contract object: examen coproparazitologic si coprocultura | ||||||
| DA41243887 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.09.2026 | 359 |
| Contract object: diverse articole de intretinere | ||||||
| DA41233733 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | HELISEDGE SOLUTIONS AND HARDWARE SRL CUI: 37533118 | furnizare | 48900000-7 | 23.09.2026 | 2,670 |
| Contract object: microsoft office 2021 professional licenta digitala | ||||||
| DA41208612 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 17.09.2026 | 1,365 |
| Contract object: diverse articole de intretinere | ||||||
| DA41197007 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 17.09.2026 | 525 |
| Contract object: piese si accesorii motocoase | ||||||
| DA41191485 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SEROLAB SRL CUI: 16508510 | servicii | 71900000-7 | 16.09.2026 | 35 |
| Contract object: examen coproparazitologic si coprocultura | ||||||
| DA41156851 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SSM & SIU SRL CUI: 23921438 | servicii | 79417000-0 | 11.09.2026 | 2,431 |
| Contract object: servicii abilitate externe in domeniul ssm pentru scoala gimnaziala marosi gergely simonesti | ||||||
| DA41104185 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||||
| DA41096858 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||||
| DA40979265 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39515000-5 | 12.08.2026 | 1,254 |
| Contract object: perdele | ||||||
| DA40921772 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 31.07.2026 | 200 |
| Contract object: planner anual a1 | ||||||
| DA40893798 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44411000-4 | 29.07.2026 | 914 |
| Contract object: articole sanitare si diverse articole de intretinere | ||||||
| DA40893742 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 39713000-3 | 28.07.2026 | 194 |
| Contract object: fier de calcat | ||||||
| DA40857505 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 21.07.2026 | 780 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40855884 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39515000-5 | 21.07.2026 | 4,317 |
| Contract object: pachet perdele+mocheta | ||||||
| DA40803109 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | CRISGUM SRL CUI: 9891293 | furnizare | 50116500-6 | 10.07.2026 | 40 |
| Contract object: ulei castrol 5w40/1l | ||||||
| DA40745478 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | LAMINKER CENTER SRL CUI: 21015233 | servicii | 45453100-8 | 02.07.2026 | 2,170 |
| Contract object: raschetarea parchet pentru sala de scoala | ||||||
| DA40729438 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 01.07.2026 | 288 |
| Contract object: diverse articole de intretinere | ||||||
| DA40725878 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 31681410-0 | 30.06.2026 | 448 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA40698008 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 24.06.2026 | 1,646 |
| Contract object: diverse articole de intretinere | ||||||
| DA40697099 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39831240-0 | 24.06.2026 | 2,340 |
| Contract object: produse de curatenie | ||||||
| DA40606932 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 15.06.2026 | 1,950 |
| Contract object: transpoert persoane | ||||||
| DA40603411 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 24455000-8 | 11.06.2026 | 219 |
| Contract object: sanitol 1200ml | ||||||
| DA40584555 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 16310000-1 | 10.06.2026 | 454 |
| Contract object: motocoasa dac 310 | ||||||
- 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