| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279065 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ANTENA DIGITAL SAT SRL CUI: 40249427 | lucrari | 65320000-2 | 28.09.2026 | 4,995 |
| Contract object: control acces si videointerfon hikvision | ||||||
| DA41234547 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | CONSTRUCT CALIN SRL CUI: 22725794 | lucrari | 71600000-4 | 22.09.2026 | 2,500 |
| Contract object: verificare tehnica periodica centrale termice cu puterea > 100kwverificare tehnica periodica central | ||||||
| DA41197802 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 17.09.2026 | 336 |
| Contract object: pachet tonere | ||||||
| DA41139889 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ANTENA DIGITAL SAT SRL CUI: 40249427 | lucrari | 42961100-1 | 09.09.2026 | 3,995 |
| Contract object: sistem control acces | ||||||
| DA41120827 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | DIMENYSTING SRL CUI: 25439282 | lucrari | 50413200-5 | 09.09.2026 | 1,148 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41107007 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ADERAMED SRL CUI: 17854180 | lucrari | 90921000-9 | 03.09.2026 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41082873 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40963351 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 10.08.2026 | 20,000 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40960332 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 30191000-4 | 07.08.2026 | 20,000 |
| Contract object: articole, rechizite, echipamente, consumabile birou si diverse articole de papetarie | ||||||
| DA40939660 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARH CONSTRUCT SRL CUI: 17460569 | lucrari | 45400000-1 | 06.08.2026 | 21,000 |
| Contract object: reparatii si zugraveli , montaj gresie. | ||||||
| DA40939841 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARH CONSTRUCT SRL CUI: 17460569 | lucrari | 45432100-5 | 06.08.2026 | 33,000 |
| Contract object: lucrari parchetare | ||||||
| DA40872894 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 23.07.2026 | 12,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40771371 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | SEMPERCOM HG SRL CUI: 42390057 | furnizare | 39831240-0 | 08.07.2026 | 3,118 |
| Contract object: pachet curatenie | ||||||
| DA40462789 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | SEMPERCOM HG SRL CUI: 42390057 | furnizare | 39831240-0 | 23.05.2026 | 1,074 |
| Contract object: pachet curatenie | ||||||
| DA40423799 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | KERAVIL PROD COM SRL CUI: 4147447 | servicii | 31000000-6 | 19.05.2026 | 12,397 |
| Contract object: pachet materiale electrice si corpuri de iluminat | ||||||
| DA40275138 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | CONTI SRL CUI: 5489030 | furnizare | 16160000-4 | 29.04.2026 | 536 |
| Contract object: motocoasa de umar ruris dac 410 | ||||||
| DA40199596 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | DEBIEM TRANS SRL CUI: 9433539 | servicii | 60172000-4 | 20.04.2026 | 942 |
| Contract object: servicii transport persoane | ||||||
| DA40058341 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 23.03.2026 | 1,318 |
| Contract object: materiale de constructii | ||||||
| DA39964123 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39895692 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | furnizare | 44000000-0 | 25.02.2026 | 93,000 |
| Contract object: pachet materiale | ||||||
| DA39838513 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 18.02.2026 | 1,670 |
| Contract object: articole , rechizite de birou si consumabile. | ||||||
| DA39471678 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 09.12.2025 | 2,450 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39308537 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | lucrari | 45453000-7 | 17.11.2025 | 20,247 |
| Contract object: lucrari de reparatii / reabilitare / renovare | ||||||
| DA39308041 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | lucrari | 45453000-7 | 17.11.2025 | 10,000 |
| Contract object: lucrari de reparatii / reabilitare / renovare | ||||||
| DA39140862 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | lucrari | 45450000-6 | 24.10.2025 | 28,500 |
| Contract object: lucrari de montare parchet | ||||||
- 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