| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260135 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 24.09.2026 | 102 |
| Contract object: articole de birou | ||||||
| DA41237116 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 22.09.2026 | 300 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA41171918 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | AUTO TORINO SRL CUI: 18055343 | servicii | 50112100-4 | 14.09.2026 | 4,218 |
| Contract object: servicii de reparatie a microbuzelor | ||||||
| DA41153868 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 10.09.2026 | 205 |
| Contract object: set galeata ultraspeed mini 10l 133416 | ||||||
| DA41089127 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 01.09.2026 | 459 |
| Contract object: articole de birou | ||||||
| DA41068386 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 28.08.2026 | 5,603 |
| Contract object: a. asigurare de raspundere civila auto - rca - hr13gma | ||||||
| DA41060854 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | CABSAT EXECUTIE SI SERVICE SRL CUI: 37619651 | servicii | 50610000-4 | 28.08.2026 | 13,388 |
| Contract object: reparatii sistem de securitate | ||||||
| DA41057644 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 26.08.2026 | 8,409 |
| Contract object: asigurare de raspundere civila auto - rca - hr13gma, asigurare de raspundere civila auto - rca - hr0 | ||||||
| DA41056369 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 26.08.2026 | 3,004 |
| Contract object: materiale de constructii | ||||||
| DA41046524 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 26.08.2026 | 1,548 |
| Contract object: pachet produse curatenie | ||||||
| DA41042401 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | SIELINST SRL CUI: 17163380 | lucrari | 45310000-3 | 25.08.2026 | 11,206 |
| Contract object: instalatii electrice interioare, exterioare | ||||||
| DA41013358 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | SAFRANY SZONYEGMOSO SRL CUI: 40593551 | servicii | 98310000-9 | 21.08.2026 | 2,466 |
| Contract object: spalat covoare | ||||||
| DA40982377 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GERED JOZSEF INTREPRINDERE INDIVIDUALA CUI: 43225481 | servicii | 45453000-7 | 13.08.2026 | 8,762 |
| Contract object: reparatii curente la scoala gimnaziala roman viktor | ||||||
| DA40968127 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16810000-6 | 10.08.2026 | 764 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA40844790 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 17.07.2026 | 4,482 |
| Contract object: dusumea | ||||||
| DA40812499 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 37451720-7 | 13.07.2026 | 4,785 |
| Contract object: plasa protectie | ||||||
| DA40711862 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 92000000-1 | 30.06.2026 | 1,446 |
| Contract object: bilet intrare strand | ||||||
| DA40709682 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 26.06.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA40674263 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 71631000-0 | 22.06.2026 | 248 |
| Contract object: inspectia tahograf analogice si digitale | ||||||
| DA40640053 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | TOP INVEST SRL CUI: 5293564 | furnizare | 30192153-8 | 16.06.2026 | 161 |
| Contract object: timbru stampila r40, timbru stampila p40, tusiera e40 | ||||||
| DA40626111 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 15.06.2026 | 170 |
| Contract object: a. asigurarea de accidente a persoanelor aflate in autovehicule - hr06tew | ||||||
| DA40608803 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GAS TOURS SRL CUI: 7915833 | servicii | 60112000-6 | 11.06.2026 | 8,099 |
| Contract object: transport rutier public | ||||||
| DA40601547 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 11.06.2026 | 450 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA40588403 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 09.06.2026 | 276 |
| Contract object: articole de birou | ||||||
| DA40581216 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBE GAS TOURS SRL CUI: 17680602 | servicii | 71631200-2 | 09.06.2026 | 198 |
| Contract object: inspectia tehnica periodica( itp)-autovechicul cu mmax peste 3.5 to | ||||||
- 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