| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270707 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 25.09.2026 | 5,016 |
| Contract object: rca | ||||||
| DA41197554 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 16.09.2026 | 3,143 |
| Contract object: produse caratanie | ||||||
| DA41181789 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 15.09.2026 | 2,950 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
| DA41172406 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | TRANSLOC SA CUI: 7453653 | servicii | 60140000-1 | 14.09.2026 | 2,150 |
| Contract object: transport pers. cu ocazia saptamani verzi | ||||||
| DA41138477 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41115310 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 71631200-2 | 07.09.2026 | 289 |
| Contract object: verificare autobuz | ||||||
| DA41075516 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ZECOVI SRL CUI: 558857 | furnizare | 39830000-9 | 01.09.2026 | 1,720 |
| Contract object: produse de curatat si de lustruit | ||||||
| DA41075546 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ZECOVI SRL CUI: 558857 | furnizare | 39830000-9 | 01.09.2026 | 2,230 |
| Contract object: produse de curatat si de lustruit | ||||||
| DA41078914 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 31.08.2026 | 2,914 |
| Contract object: rca | ||||||
| DA41077983 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 39162110-9 | 31.08.2026 | 4,288 |
| Contract object: formulare tipizate conform ofertei | ||||||
| DA41026670 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | INDCOMERT SRL CUI: 558903 | furnizare | 44100000-1 | 20.08.2026 | 2,871 |
| Contract object: pachet materiale si accesorii de constructii | ||||||
| DA41026804 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | NOVOTECH SRL CUI: 14430474 | furnizare | 34300000-0 | 20.08.2026 | 1,364 |
| Contract object: servicii logistice dfsk e5 | ||||||
| DA40948841 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 07.08.2026 | 2,038 |
| Contract object: produse caratanie | ||||||
| DA40933044 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | DORFOREST SRL CUI: 13243346 | furnizare | 03413000-8 | 05.08.2026 | 80,830 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40929344 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | SPEKTRUM XPERIENCE SRL CUI: 52765430 | servicii | 79952000-2 | 03.08.2026 | 69,000 |
| Contract object: organizare excursie scolara - activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA40840329 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | BAROTI AUTOMIXT SRL CUI: 31455410 | furnizare | 34300000-0 | 17.07.2026 | 1,851 |
| Contract object: piese si reparatii auto | ||||||
| DA40830263 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | NEW-CAR TRADING SRL CUI: 21239877 | furnizare | 34115000-6 | 15.07.2026 | 198,347 |
| Contract object: autoturisme dfsk e5 phev l1 | ||||||
| DA40804445 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | NOVOTECH SRL CUI: 14430474 | furnizare | 34115000-6 | 12.07.2026 | 198,347 |
| Contract object: achizitie auto dfsk e5 phev | ||||||
| DA40792499 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 09.07.2026 | 893 |
| Contract object: alte materiale | ||||||
| DA40792440 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44192000-2 | 09.07.2026 | 2,190 |
| Contract object: alte materiale | ||||||
| DA40769578 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | servicii | 80000000-4 | 07.07.2026 | 5,750 |
| Contract object: competentele de succes in educatia generatiei alpha | ||||||
| DA40753789 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 03.07.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA40725075 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | FONTIUM TRAINING & COACHING SRL CUI: 22610565 | servicii | 80511000-9 | 30.06.2026 | 41,700 |
| Contract object: strategii de diferentiere si personalizare a invatarii in clase eterogene | ||||||
| DA40691971 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | TRANSLOC SA CUI: 7453653 | servicii | 60140000-1 | 24.06.2026 | 4,960 |
| Contract object: transport pers. pe ruta baraolt - lacul balea - curtea de arges si retur | ||||||
| DA40612016 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | TRANSLOC SA CUI: 7453653 | servicii | 60140000-1 | 12.06.2026 | 14,545 |
| Contract object: transport elevi pe ruta baraolt - avrig ; baraolt - alba iulia - turda | ||||||
- 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