| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265790 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 28.09.2026 | 482 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA41235399 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 22.09.2026 | 550 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA41228321 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PROELECTRO SRL CUI: 679778 | servicii | 31430000-9 | 21.09.2026 | 360 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41224112 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 21.09.2026 | 600 |
| Contract object: achizitionat prestari servicii cursuri formare | ||||||
| DA41215167 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | DIEGO MS SRL CUI: 18741902 | furnizare | 39532000-0 | 21.09.2026 | 304 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA41215289 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CHESS SRL CUI: 21877441 | furnizare | 33772000-2 | 18.09.2026 | 387 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA41215306 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CHESS SRL CUI: 21877441 | furnizare | 33772000-2 | 18.09.2026 | 595 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA41181236 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 15.09.2026 | 519 |
| Contract object: achizitionat furnituri birou | ||||||
| DA41148269 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | WEB INC SRL CUI: 23408425 | servicii | 32410000-0 | 10.09.2026 | 2,750 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41133419 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 09.09.2026 | 2,500 |
| Contract object: achizitionat prestari servicii medicale | ||||||
| DA41122207 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CONTA CATA SRL CUI: 23943797 | servicii | 55520000-1 | 07.09.2026 | 75,680 |
| Contract object: achizitionat servicii catering | ||||||
| DA41054510 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 26.08.2026 | 891 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA41039919 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.08.2026 | 450 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41039650 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 3,719 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41028403 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 20.08.2026 | 240 |
| Contract object: achizitionat prestari servicii | ||||||
| DA40944272 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 05.08.2026 | 1,387 |
| Contract object: achizitionat materiale reparatii | ||||||
| DA40934501 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CARD INSTAL SRL CUI: 14114609 | servicii | 45331100-7 | 04.08.2026 | 2,231 |
| Contract object: achizitionat prestari servicii | ||||||
| DA40911390 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 30.07.2026 | 353 |
| Contract object: achizitionat materiale caracter functional | ||||||
| DA40793595 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 13.07.2026 | 7,812 |
| Contract object: achizitionat prestari servicii | ||||||
| DA40784320 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 08.07.2026 | 1,910 |
| Contract object: achizitionat materiale | ||||||
| DA40724430 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 29.06.2026 | 1,402 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40724469 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39830000-9 | 29.06.2026 | 477 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40719939 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928400-2 | 29.06.2026 | 2,105 |
| Contract object: achizitionat materiale | ||||||
| DA40705412 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 25.06.2026 | 2,186 |
| Contract object: achizitionat materiale | ||||||
| DA40693688 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928400-2 | 24.06.2026 | 2,019 |
| Contract object: achizitionat materiale | ||||||
- 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