| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283045 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44161600-2 | 29.09.2026 | 2,612 |
| Contract object: materiale pt instalati si intretinere | ||||||
| DA41283048 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 29.09.2026 | 2,131 |
| Contract object: materiale pt curatenie | ||||||
| DA41275292 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ILDOR PREST SRL CUI: 9204683 | servicii | 50116500-6 | 28.09.2026 | 331 |
| Contract object: lucrari vulcanizare | ||||||
| DA41249386 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | FONTIS COMPLEX SRL CUI: 51456169 | furnizare | 39831240-0 | 23.09.2026 | 8,487 |
| Contract object: furnizare pachet produse igienice pentru grupul tinta si pentru parinti | ||||||
| DA41229711 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 22.09.2026 | 320 |
| Contract object: pachet imprimate scolare | ||||||
| DA41202461 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | DENIMEX SRL CUI: 16155974 | furnizare | 15000000-8 | 17.09.2026 | 4,596 |
| Contract object: alimente diverse | ||||||
| DA41177034 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 14.09.2026 | 1,500 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor - sm, destinat prelungirii termenului de valabilitate | ||||||
| DA41157333 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | STINGPROT SRL CUI: 27867129 | furnizare | 35111000-5 | 11.09.2026 | 1,658 |
| Contract object: furnizare unelte psi pentru dotarea pichetului de interventie la incendiu | ||||||
| DA41150549 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | DENIMEX SRL CUI: 16155974 | furnizare | 15000000-8 | 10.09.2026 | 11,538 |
| Contract object: alimente diverse | ||||||
| DA41146825 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | servicii | 09123000-7 | 09.09.2026 | 1,777 |
| Contract object: verificarea tehnica periodica scoala gimnaziala zelk zoltan valea lui mihi | ||||||
| DA41138099 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 39162110-9 | 08.09.2026 | 18,056 |
| Contract object: pachet rechizite scolare | ||||||
| DA41112860 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 04.09.2026 | 7,115 |
| Contract object: medicina muncii - analize coproparazitologice si coprobacteriologice | ||||||
| DA41117459 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41113724 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 3,748 |
| Contract object: pachet produse curatenie | ||||||
| DA41089537 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 01.09.2026 | 3,195 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA41088353 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 01.09.2026 | 1,200 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41082370 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 01.09.2026 | 697 |
| Contract object: dulap metalic pt. fise pacienti/medicale asamblat cu 4 sertare, 460x620x1400 mm (lxlxh), star office | ||||||
| DA41022341 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | AX CU CAME SRL CUI: 27946788 | servicii | 50113200-2 | 20.08.2026 | 7,221 |
| Contract object: prestari servicii reparare a autobuselor | ||||||
| DA40880935 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 31430000-9 | 24.07.2026 | 579 |
| Contract object: acumulatori + licenta antivirus | ||||||
| DA40820986 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 14.07.2026 | 640 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40721968 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | DENIMEX SRL CUI: 16155974 | furnizare | 15000000-8 | 29.06.2026 | 1,939 |
| Contract object: alimente diverse | ||||||
| DA40704668 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 25.06.2026 | 7,200 |
| Contract object: servicii de intretinere sistem informatic financiar contabil | ||||||
| DA40696681 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 24.06.2026 | 691 |
| Contract object: pachet diverse medicamente | ||||||
| DA40696701 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | VITALOGY SRL CUI: 11073830 | furnizare | 33140000-3 | 24.06.2026 | 402 |
| Contract object: pachet consumabile medicale | ||||||
| DA40673319 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | DENIMEX SRL CUI: 16155974 | furnizare | 15000000-8 | 22.06.2026 | 5,039 |
| Contract object: alimente 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