| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261436 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 24.09.2026 | 966 |
| Contract object: pachet materiale de curatat | ||||||
| DA41139538 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22852000-7 | 09.09.2026 | 9 |
| Contract object: dosar mapa | ||||||
| DA41083770 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 01.09.2026 | 910 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41078764 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 31.08.2026 | 2,965 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41050466 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39162110-9 | 26.08.2026 | 1,209 |
| Contract object: pachet rechizite scolare | ||||||
| DA41038935 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 25.08.2026 | 2,594 |
| Contract object: formulare tipizate pentru invatamantul preuniversitar pentru anul scolar 2026/2027 | ||||||
| DA40943333 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 05.08.2026 | 1,068 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA40903700 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30199230-1 | 29.07.2026 | 29 |
| Contract object: plicuri (rev.2) | ||||||
| DA40901114 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30199230-1 | 29.07.2026 | 81 |
| Contract object: plicuri (rev.2) | ||||||
| DA40901160 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 28.07.2026 | 862 |
| Contract object: pachet vopsele | ||||||
| DA40760179 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 07.07.2026 | 7,003 |
| Contract object: pachet materiale de curatat | ||||||
| DA40668591 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 19.06.2026 | 1,595 |
| Contract object: pachet material de intretinere | ||||||
| DA40645056 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323200-7 | 17.06.2026 | 165 |
| Contract object: reparatii imprimanta brother mfc l2712dw | ||||||
| DA40598519 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 10.06.2026 | 1,581 |
| Contract object: carti scolare | ||||||
| DA40597345 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 10.06.2026 | 2,439 |
| Contract object: carti scolare | ||||||
| DA40554118 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | PERGAMENT OFFICE SRL CUI: 25893539 | servicii | 98390000-3 | 04.06.2026 | 2,790 |
| Contract object: servicii de tiparire color a4 pe carton | ||||||
| DA40554378 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 04.06.2026 | 1,729 |
| Contract object: articole de birou | ||||||
| DA40535265 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 04.06.2026 | 8,840 |
| Contract object: vouscher articole sportivecpv: 18530000-3 - cadouri si recompense (rev.2) | ||||||
| DA40535318 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 04.06.2026 | 8,900 |
| Contract object: vouscher articole sportive | ||||||
| DA40497713 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 18530000-3 | 28.05.2026 | 8,884 |
| Contract object: pachet vocher cadouri | ||||||
| DA40437010 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | IMPREST SRL CUI: 516959 | servicii | 50721000-5 | 20.05.2026 | 4,465 |
| Contract object: reparatii instalati | ||||||
| DA40310451 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 05.05.2026 | 414 |
| Contract object: materiale electrice | ||||||
| DA40284589 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 30.04.2026 | 165 |
| Contract object: prestari serv.schimbat anvelope | ||||||
| DA40203778 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | EXIMP MARATON SRL CUI: 7786429 | servicii | 75251110-4 | 20.04.2026 | 660 |
| Contract object: instructaj psi | ||||||
| DA40181294 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323100-6 | 15.04.2026 | 66 |
| Contract object: service imprimanta epson | ||||||
- 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