| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290567 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 29.09.2026 | 345 |
| Contract object: achizitie materiale consumabile. | ||||||
| DA41276673 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681000-3 | 28.09.2026 | 502 |
| Contract object: achizitie materiale consumabile si intretinere. | ||||||
| DA41272375 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | BSG SECURITY SISTEMS SRL CUI: 26235671 | servicii | 32323500-8 | 28.09.2026 | 2,870 |
| Contract object: achizitie serviciu kit sistem control acces. | ||||||
| DA41256672 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 24.09.2026 | 497 |
| Contract object: achizitie carti premiere sf an scolar 2026-2027 sectia romana sponsorizare | ||||||
| DA41253159 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 24.09.2026 | 405 |
| Contract object: achizitie verificare hidranti interiori semestru ii anul 2026. | ||||||
| DA41180779 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 15.09.2026 | 512 |
| Contract object: achizitie servicii de inlocuire cartuse tasnitori apa potabila. | ||||||
| DA41177101 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 14.09.2026 | 1,648 |
| Contract object: achizitie materiale consumabile de birou. | ||||||
| DA41123587 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 07.09.2026 | 1,099 |
| Contract object: achizitie servicii mentenanata orare 2026-2029 | ||||||
| DA41118232 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 04.09.2026 | 595 |
| Contract object: achizitie platorma educatie eduboom 1 an | ||||||
| DA41118149 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 04.09.2026 | 3,693 |
| Contract object: achizitii servicii medicina muncii an scolar 2026-2027 | ||||||
| DA41110324 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 04.09.2026 | 166 |
| Contract object: achizitie materiale reparatii si intretinere. | ||||||
| DA41104810 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | COSA & ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 22978304 | servicii | 85121270-6 | 03.09.2026 | 2,058 |
| Contract object: achizitii servicii evaluare psihologica an 2026/2027 | ||||||
| DA41094947 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30195200-4 | 02.09.2026 | 101,385 |
| Contract object: achizitie display interactiv, suport de perete. | ||||||
| DA41073981 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | TIPOGRAFIA ANDRA SRL CUI: 13658556 | furnizare | 22458000-5 | 31.08.2026 | 1,005 |
| Contract object: achizitie carnete de elevi, registru intrare-iesire. | ||||||
| DA40959636 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.08.2026 | 561 |
| Contract object: achizitie materiale reparatii si intretinere, consumabile. | ||||||
| DA40942824 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | COROIAN MOBILA & DECORATIUNI SRL CUI: 2898871 | servicii | 45453000-7 | 07.08.2026 | 13,141 |
| Contract object: achizitie servicii de raschetat si lacuit parhet. | ||||||
| DA40887669 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 30000000-9 | 27.07.2026 | 1,095 |
| Contract object: achizitie asistenta tehnica imprimante, cartus toner, accesorii calculator. | ||||||
| DA40871732 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 24.07.2026 | 2,036 |
| Contract object: achizitie banca gimnastica. | ||||||
| DA40868100 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 22.07.2026 | 345 |
| Contract object: achizitie materiale intretinere si reparatii. | ||||||
| DA40852117 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 9,350 |
| Contract object: achizitie catalog electronic ciclu primar si gimnazial an scolar 2026-2027. | ||||||
| DA40851642 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 850 |
| Contract object: achizitie catalog electronic ciclu primar si gimnazial an scolar 2026-2027. | ||||||
| DA40823648 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44190000-8 | 15.07.2026 | 3,268 |
| Contract object: achizitie materiale reparatii si intretinere. | ||||||
| DA40727086 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.06.2026 | 1,658 |
| Contract object: achizitie materiale reparatii si intretinere. | ||||||
| DA40714293 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 26.06.2026 | 1,990 |
| Contract object: achizitie servicii asistenta tehnica imprimante, cartuse toner pentru imprimante. | ||||||
| DA40704606 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22458000-5 | 26.06.2026 | 385 |
| Contract object: achzitie servicii imprimare reviste a4. | ||||||
- 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