| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298135 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | VIDEOMEDIA SRL CUI: 16355735 | lucrari | 32323500-8 | 30.09.2026 | 14,756 |
| Contract object: furnizare si montaj sistem video cu 13 camere video. | ||||||
| DA41298445 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 718 |
| Contract object: pachet produse de curatenie cf 1000077410 | ||||||
| DA41290681 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | ANTIFOC GRUP SRL CUI: 22913933 | servicii | 50413200-5 | 29.09.2026 | 420 |
| Contract object: pachet - servicii verificat, incarcat, reparat mijloace des | ||||||
| DA41279412 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 28.09.2026 | 11,275 |
| Contract object: invatamant - sector alimentar - examinari laborator | ||||||
| DA41265435 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 45312200-9 | 25.09.2026 | 8,150 |
| Contract object: servicii de instalare sistem de alarma | ||||||
| DA41210042 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 18.09.2026 | 651 |
| Contract object: pachet materiale diverse | ||||||
| DA41168891 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | TAG CREATE SRL CUI: 40707877 | servicii | 50800000-3 | 15.09.2026 | 4,500 |
| Contract object: demontare suprafata protectie sala sport | ||||||
| DA41170685 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | WEBNIAC SRL CUI: 38454551 | servicii | 71317000-3 | 15.09.2026 | 2,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41170328 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | STC WORLD SYSTEMS SRL CUI: 40990683 | servicii | 79930000-2 | 14.09.2026 | 4,000 |
| Contract object: elaborare proiect tehnic de securitate | ||||||
| DA41139901 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.09.2026 | 2,602 |
| Contract object: pachet produse de curatenie cf 1000075640 | ||||||
| DA41139853 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 09.09.2026 | 2,060 |
| Contract object: documente scolare | ||||||
| DA41095700 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | E HUB SRL CUI: 51770829 | furnizare | 30125110-5 | 03.09.2026 | 1,832 |
| Contract object: pachet tonere imprimante | ||||||
| DA41088712 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | ALIDOR SRL CUI: 16286481 | furnizare | 44221000-5 | 02.09.2026 | 2,218 |
| Contract object: rolete interioare cu montaj | ||||||
| DA41088821 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 01.09.2026 | 2,750 |
| Contract object: prestare servicii de dezinsectie si deratizare scoala gimnaziala nr. 1 gherla | ||||||
| DA41053544 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 26.08.2026 | 1,734 |
| Contract object: pachet produse de curatenie cf 1000074184 | ||||||
| DA41053420 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 26.08.2026 | 1,044 |
| Contract object: pachet materiale diverse | ||||||
| DA41026201 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | ETIC INSTAL SRL CUI: 41218330 | servicii | 44482200-4 | 25.08.2026 | 7,000 |
| Contract object: mentenanta sistem limitare si stingere incendiu | ||||||
| DA40987988 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | SALDES SRL CUI: 22214536 | lucrari | 45453000-7 | 13.08.2026 | 65,850 |
| Contract object: reparatii si zugraveli sali de clasa | ||||||
| DA40979360 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 16,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40828781 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 32323500-8 | 15.07.2026 | 1,900 |
| Contract object: cablare sistem video. | ||||||
| DA40760044 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | CONFORT IDEAL CONSTRUCT SRL CUI: 35967994 | lucrari | 45262600-7 | 06.07.2026 | 24,587 |
| Contract object: executie gard | ||||||
| DA40754700 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | GUTENBERG SRL CUI: 13786377 | furnizare | 22110000-4 | 03.07.2026 | 7,986 |
| Contract object: pachet carti - premii scolare | ||||||
| DA40725827 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 01.07.2026 | 6,479 |
| Contract object: produse papetarie | ||||||
| DA40720153 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 30.06.2026 | 3,552 |
| Contract object: produse curatenie | ||||||
| DA40548523 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 04.06.2026 | 2,763 |
| Contract object: pachet materiale diverse | ||||||
- 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