| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278674 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 29.09.2026 | 3,169 |
| Contract object: cartus toner minolta bizhub 5000i, bizhub 5020i, tnp75, tnp-75, black, original | ||||||
| DA41272634 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 28.09.2026 | 1,192 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41223528 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 | servicii | 90915000-4 | 22.09.2026 | 1,425 |
| Contract object: servicii de curatare si verificare hornuri | ||||||
| DA41206391 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 48315000-9 | 17.09.2026 | 554 |
| Contract object: licenta microsoft office 365 a3 for faculty-smartlab | ||||||
| DA41193456 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 48315000-9 | 16.09.2026 | 554 |
| Contract object: licenta microsoft office 365 a3 for faculty | ||||||
| DA41187865 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMCOLOR SRL CUI: 514923 | furnizare | 39144000-3 | 16.09.2026 | 2,024 |
| Contract object: achizitionare materiale consumabile | ||||||
| DA41180934 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | ETTA-LIB SRL CUI: 5318340 | furnizare | 30199000-0 | 15.09.2026 | 1,670 |
| Contract object: achizitionare materiale consumabile | ||||||
| DA41165717 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 32413100-2 | 11.09.2026 | 2,879 |
| Contract object: router tp-link | ||||||
| DA41128865 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | POMP STING-SERVICE SRL CUI: 17753925 | furnizare | 50413200-5 | 08.09.2026 | 1,961 |
| Contract object: dulap psi compet echipat | ||||||
| DA41065283 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.08.2026 | 8,162 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41063181 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323200-7 | 27.08.2026 | 182 |
| Contract object: reparatii imprimanta epson l3210 | ||||||
| DA41030439 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 25.08.2026 | 703 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA41038604 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | IMPEX AURORA SRL CUI: 516940 | servicii | 45453000-7 | 25.08.2026 | 123,261 |
| Contract object: lucrari de reparatii la acoperis | ||||||
| DA40989596 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 18.08.2026 | 2,929 |
| Contract object: achizitionare materiale consumabile | ||||||
| DA40987049 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | OPTIMISM-PREST SRL CUI: 26446091 | servicii | 45453100-8 | 14.08.2026 | 49,996 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40969842 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 11.08.2026 | 1,276 |
| Contract object: achizitie carnete de elev si registre scolare | ||||||
| DA40854996 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40827355 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 20.07.2026 | 12,384 |
| Contract object: tonere titularizare | ||||||
| DA40824606 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 15.07.2026 | 5,641 |
| Contract object: papetarie examen titularizare | ||||||
| DA40824672 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 15.07.2026 | 4,806 |
| Contract object: apa potabila examen titularizare | ||||||
| DA40707441 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 25.06.2026 | 2,579 |
| Contract object: tonere bacalaureat 2026 | ||||||
| DA40669394 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | ETTA-LIB SRL CUI: 5318340 | furnizare | 30192700-8 | 22.06.2026 | 2,025 |
| Contract object: articole de birou | ||||||
| DA40660726 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 19.06.2026 | 6,361 |
| Contract object: achizitionare materiale consumabile | ||||||
| DA40597337 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 10.06.2026 | 869 |
| Contract object: pachet material de intretinere | ||||||
| DA40437034 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 20.05.2026 | 4,945 |
| Contract object: achizitionare materiale consumabile | ||||||
- 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