| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302903 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | CSENDI SRL CUI: 17701993 | furnizare | 44115200-1 | 30.09.2026 | 702 |
| Contract object: materiale instalatie de apa | ||||||
| DA41301344 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | PERFEKT SRL CUI: 15395782 | furnizare | 39831240-0 | 30.09.2026 | 285 |
| Contract object: produse de curatenie | ||||||
| DA41301370 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | PERFEKT SRL CUI: 15395782 | furnizare | 15897300-5 | 30.09.2026 | 5,151 |
| Contract object: pachet de alimente | ||||||
| DA41283199 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | DACZO TIBOR INTREPRINDERE INDIVIDUALA CUI: 26867023 | furnizare | 15800000-6 | 28.09.2026 | 3,996 |
| Contract object: produse alimentare | ||||||
| DA41279147 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 733 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41276165 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 28.09.2026 | 1,645 |
| Contract object: usa antifoc ei2 60, ral 9010, gol montaj 900x2100 | ||||||
| DA41250443 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | COUNTRY BAKERY PROD SRL CUI: 7812706 | furnizare | 15810000-9 | 23.09.2026 | 921 |
| Contract object: produse de panificatie | ||||||
| DA41250576 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TIMARIA IMPEX SRL CUI: 4510533 | servicii | 71318000-0 | 23.09.2026 | 600 |
| Contract object: servssm | ||||||
| DA41219610 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | DOCZY GRANIT SRL CUI: 7517498 | furnizare | 44113200-7 | 19.09.2026 | 331 |
| Contract object: glaf din piatra | ||||||
| DA41183495 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | servicii | 85147000-1 | 17.09.2026 | 2,120 |
| Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine | ||||||
| DA41200795 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 16.09.2026 | 395 |
| Contract object: articole de birou | ||||||
| DA41200350 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535240-1 | 16.09.2026 | 273 |
| Contract object: tobogan yulvo 2.2 m verde pentru copii si transport | ||||||
| DA41198612 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 16.09.2026 | 9,370 |
| Contract object: placare scara beton cu piatra naturala la scoala ginaziala mrtonffi jnos - vlahita | ||||||
| DA41198695 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 16.09.2026 | 16,560 |
| Contract object: renovare fatada de nord - sala de sport - la scoala gimnaziala martonffi janos vlahita | ||||||
| DA41049468 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 16.09.2026 | 7,900 |
| Contract object: lucrari de renovare - raschetare parchet | ||||||
| DA41191121 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 16.09.2026 | 2,794 |
| Contract object: pachet 1 pt. scoala gim. martonffi janos | ||||||
| DA41186371 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 15.09.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||||
| DA41167921 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | RIK SRL CUI: 1889794 | furnizare | 39292400-9 | 11.09.2026 | 820 |
| Contract object: pachet markere | ||||||
| DA41137169 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 08.09.2026 | 1,168 |
| Contract object: articole de birou | ||||||
| DA41132066 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LASZLO TITAN SRL CUI: 10598565 | servicii | 50413200-5 | 08.09.2026 | 280 |
| Contract object: servicii de verificare si intretinere hidranti interiori si exteriori | ||||||
| DA41104050 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | BARLEVTI SRL CUI: 43939871 | furnizare | 03413000-8 | 04.09.2026 | 19,800 |
| Contract object: lemn de foc:-fag | ||||||
| DA41091487 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 02.09.2026 | 2,337 |
| Contract object: materiale de constructii 6455 | ||||||
| DA41050713 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | KOVACS A KALMAN INTREPRINDERE FAMILIALA CUI: 33758665 | servicii | 90915000-4 | 01.09.2026 | 400 |
| Contract object: serviciii de verificare curatare cos/canal de fum | ||||||
| DA41087564 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 01.09.2026 | 560 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41075389 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 31.08.2026 | 1,698 |
| Contract object: pachet bunuri intretinere | ||||||
- 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