| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202030 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 65320000-2 | 17.09.2026 | 992 |
| Contract object: instalatii electrice sonerie scolara , interfonie | ||||||
| DA41202067 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | CONCRET DESIGN SRL CUI: 11947930 | servicii | 71335000-5 | 17.09.2026 | 19,000 |
| Contract object: servicii de intocmire documentatii tehnice | ||||||
| DA41193630 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | BODIC IOAN-IOSEFIN INTREPRINDERE INDIVIDUALA CUI: 24784401 | furnizare | 31523200-0 | 16.09.2026 | 3,140 |
| Contract object: panou pvc inscriptionat | ||||||
| DA41128552 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | WINNER GLOBAL TRADE SRL CUI: 32769682 | servicii | 98310000-9 | 14.09.2026 | 2,110 |
| Contract object: spalare covoare si igienizare cu ozon | ||||||
| DA41133384 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 08.09.2026 | 1,876 |
| Contract object: diverse articole | ||||||
| DA41128553 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 08.09.2026 | 1,235 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41067468 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | MARK GRAND ZID SRL-D CUI: 37186000 | servicii | 45453000-7 | 28.08.2026 | 14,802 |
| Contract object: servicii de zugravit si renovare | ||||||
| DA41050986 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 28.08.2026 | 4,173 |
| Contract object: diverse articole | ||||||
| DA41051054 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 26.08.2026 | 3,306 |
| Contract object: solutii profesionale | ||||||
| DA40883034 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | INGIVEST SRL CUI: 37530669 | servicii | 72212900-8 | 27.07.2026 | 5,505 |
| Contract object: reparatii echipamente informatice si periferice | ||||||
| DA40716589 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39162110-9 | 28.06.2026 | 10,700 |
| Contract object: pachet resurse educationale | ||||||
| DA40716590 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 28.06.2026 | 13,350 |
| Contract object: pachet consumabile pnras | ||||||
| DA40712102 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 22113000-5 | 26.06.2026 | 9,000 |
| Contract object: pachet carti pnras | ||||||
| DA40664865 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | ASOCIATIA PENTRU EDUCATIE NONFORMALA COPIII SATELOR CUI: 39988043 | servicii | 55243000-5 | 19.06.2026 | 60,000 |
| Contract object: pachet integrat pentru desfasurarea unei tabere - grup de maxim 70 de elevi -in cadrul pnras | ||||||
| DA40652023 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39113000-7 | 17.06.2026 | 24,550 |
| Contract object: pachet scaune reglabile inaltime | ||||||
| DA40648546 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | MERISOR INSTALCO SRL CUI: 35311298 | furnizare | 44110000-4 | 17.06.2026 | 2,700 |
| Contract object: pachet diverse materiale | ||||||
| DA40638679 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | ASOCIATIA PENTRU EDUCATIE NONFORMALA COPIII SATELOR CUI: 39988043 | servicii | 92000000-1 | 16.06.2026 | 2,600 |
| Contract object: pachet integrat de ateliere de educatie antreprenoriala aplicata, dezvoltare economica | ||||||
| DA40637537 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | ASOCIATIA PENTRU EDUCATIE NONFORMALA COPIII SATELOR CUI: 39988043 | servicii | 92000000-1 | 16.06.2026 | 3,140 |
| Contract object: pachet servicii integrate - activitate nonformala/culturala pnras hai cu noi la teatru! | ||||||
| DA40621610 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40610513 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 11.06.2026 | 4,262 |
| Contract object: pachet carti tiparite fond biblioteca pnras | ||||||
| DA40569159 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | servicii | 80000000-4 | 08.06.2026 | 14,400 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA40569212 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | servicii | 92000000-1 | 08.06.2026 | 48,000 |
| Contract object: servicii de organizare ateliere educationale nonformale si outdoor pentru elevi | ||||||
| DA40487995 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | EZEKIAS SRL CUI: 28246057 | furnizare | 18412000-0 | 27.05.2026 | 16,901 |
| Contract object: pachet articole sportive personalizate pnras | ||||||
| DA40482687 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | EDITURA FRONTIERA SRL CUI: 25692608 | furnizare | 22110000-4 | 26.05.2026 | 14,116 |
| Contract object: pachet carti editura frontiera scoala gimnaziala petri mor nusfalau pnras | ||||||
| DA40482571 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | ASOCIATIA PENTRU EDUCATIE NONFORMALA COPIII SATELOR CUI: 39988043 | servicii | 92000000-1 | 26.05.2026 | 2,600 |
| Contract object: pachet integrat de ateliere de educatie antreprenoriala aplicata, dezvoltare economica | ||||||
- 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