| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266277 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 25.09.2026 | 607 |
| Contract object: materiale de intretinere | ||||||
| DA41226805 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | CHESS SRL CUI: 21877441 | furnizare | 39831210-1 | 21.09.2026 | 3,883 |
| Contract object: materiale de curatenie eco | ||||||
| DA41132519 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41124073 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 07.09.2026 | 93 |
| Contract object: diverse imprimate chitanta 3 ex; factura a5 personalizata | ||||||
| DA41079198 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 31.08.2026 | 1,077 |
| Contract object: materiale de intretinere | ||||||
| DA41037721 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 17,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41037871 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 24.08.2026 | 450 |
| Contract object: monior 24 destinat sistemelor de supraveghere video | ||||||
| DA41010797 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 18.08.2026 | 24,872 |
| Contract object: mobilier scolar sala de clasa | ||||||
| DA41006690 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | TACON SRL CUI: 14582537 | servicii | 45400000-1 | 18.08.2026 | 1,440 |
| Contract object: inlocuit pardoseli din parchet laminat, partial in sala de clasa | ||||||
| DA40997233 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | furnizare | 22200000-2 | 17.08.2026 | 80 |
| Contract object: pachet reviste august 2026 | ||||||
| DA40991961 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | CARD INSTAL SRL CUI: 14114609 | servicii | 45331220-4 | 14.08.2026 | 1,010 |
| Contract object: instalare echipament de aer conditionat .+ igienizare | ||||||
| DA40779172 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | INFO PLUS SRL CUI: 11867882 | furnizare | 30000000-9 | 08.07.2026 | 18,675 |
| Contract object: echipamente electronice sala noua de clasa | ||||||
| DA40779224 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | INFO PLUS SRL CUI: 11867882 | furnizare | 30237260-9 | 08.07.2026 | 2,392 |
| Contract object: echipamente electronice sala noua de clasa -obiecte de inventar | ||||||
| DA40766689 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | INFO PLUS SRL CUI: 11867882 | furnizare | 30200000-1 | 06.07.2026 | 4,049 |
| Contract object: imprimanta | ||||||
| DA40764646 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 06.07.2026 | 1,488 |
| Contract object: achizitionare materiale examen definitivat 2026 | ||||||
| DA40751485 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 03.07.2026 | 3,387 |
| Contract object: materiale de intretinere | ||||||
| DA40641965 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 17.06.2026 | 3,250 |
| Contract object: materiale didactice | ||||||
| DA40631291 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 16.06.2026 | 3,393 |
| Contract object: materiale cu caracter functional | ||||||
| DA40599607 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | ECOPROIECT SRL CUI: 22398773 | servicii | 71220000-6 | 10.06.2026 | 2,000 |
| Contract object: documentatie punct de vedere isu - amenajare sala de clasa | ||||||
| DA40579984 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 09.06.2026 | 2,027 |
| Contract object: materiale de curatenie | ||||||
| DA40461458 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 22.05.2026 | 585 |
| Contract object: verificat hidranti interiori de incendiu | ||||||
| DA40447455 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 21.05.2026 | 994 |
| Contract object: asistenta soft - reparatii tehnica de calcul | ||||||
| DA40421829 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60100000-9 | 19.05.2026 | 3,000 |
| Contract object: transport elevi la concursul national speak out la bacau | ||||||
| DA40388265 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 14.05.2026 | 5,507 |
| Contract object: materiale de curatenie | ||||||
| DA40388357 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | CARD INSTAL SRL CUI: 14114609 | furnizare | 44115200-1 | 14.05.2026 | 170 |
| Contract object: materiale pentru instalatii de apa -vas expansiune | ||||||
- 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