| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284065 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.09.2026 | 78 |
| Contract object: opritor usa | ||||||
| DA41262732 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.09.2026 | 488 |
| Contract object: diverse articole | ||||||
| DA41232272 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | VIKING STING SRL CUI: 42093757 | servicii | 90910000-9 | 23.09.2026 | 11,055 |
| Contract object: servicii de curatenie | ||||||
| DA41231515 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | AUTOGROUP-SIMO SRL CUI: 18934776 | furnizare | 50112100-4 | 22.09.2026 | 2,722 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||||
| DA41201265 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 17.09.2026 | 44,625 |
| Contract object: lemn de foc | ||||||
| DA41165466 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | EGA-PROSERV SRL CUI: 6682934 | servicii | 45310000-3 | 11.09.2026 | 1,300 |
| Contract object: servicii de verificare rezistenta priza de pamantare | ||||||
| DA41149297 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SSM & SIU SRL CUI: 23921438 | servicii | 79417000-0 | 10.09.2026 | 2,255 |
| Contract object: servicii profesionale in domeniul securitatii si sanatatii in munca | ||||||
| DA41119646 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 04.09.2026 | 5,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41106641 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 03.09.2026 | 2,066 |
| Contract object: pachet produse consumabile | ||||||
| DA41064520 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 27.08.2026 | 4,496 |
| Contract object: servicii de transport - excursie - | ||||||
| DA41061418 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 55120000-7 | 27.08.2026 | 7,838 |
| Contract object: diferite servicii prin program pnras | ||||||
| DA41033676 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 21.08.2026 | 9,353 |
| Contract object: servicii de catering pt evenimentul tabara de vara prin program pnras | ||||||
| DA41033743 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | KERO-BRINGA SRL CUI: 10681538 | furnizare | 34431000-7 | 21.08.2026 | 22,250 |
| Contract object: biciclete si accesorii prin program pnras | ||||||
| DA40970255 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | KUBI SRL CUI: 7250187 | furnizare | 30192000-1 | 11.08.2026 | 9,266 |
| Contract object: produse de papetarie si birotica prin program pnras | ||||||
| DA40968637 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 11.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40963146 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 10.08.2026 | 1,680 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40930458 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 04.08.2026 | 105 |
| Contract object: stema romaniei | ||||||
| DA40917147 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 03.08.2026 | 1,734 |
| Contract object: cataloage, carnete ptr sc atid | ||||||
| DA40881466 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 25.07.2026 | 26,180 |
| Contract object: lemn de foc | ||||||
| DA40814027 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 15.07.2026 | 2,215 |
| Contract object: diverse articole | ||||||
| DA40823055 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 15.07.2026 | 4,504 |
| Contract object: licenta office 365 a3 educational (abonament 2 ani) | ||||||
| DA40812226 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 13.07.2026 | 11,425 |
| Contract object: materiale educationale si obiecte promotionale personalizate prin program pnras | ||||||
| DA40778056 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | CRISGUM SRL CUI: 9891293 | furnizare | 50116500-6 | 07.07.2026 | 462 |
| Contract object: pachet accesorii auto | ||||||
| DA40767043 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 18300000-2 | 06.07.2026 | 3,304 |
| Contract object: tricouri si sepci prin program pnras | ||||||
| DA40723249 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 29.06.2026 | 3,000 |
| Contract object: servicii de catering ptr. evenimentul coaching prin program pnras | ||||||
- 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