| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299578 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | POLICLINICA TOP SRL CUI: 43106014 | servicii | 85121270-6 | 30.09.2026 | 2,800 |
| Contract object: evaluare psihiatrica - aviz psihiatric | ||||||
| DA41243556 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323100-6 | 23.09.2026 | 100 |
| Contract object: service multifunctional minolta bizhub 226 | ||||||
| DA41243465 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 79132100-9 | 23.09.2026 | 471 |
| Contract object: certificat digital calificat - 1 an | ||||||
| DA41188794 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 15.09.2026 | 45 |
| Contract object: catalog pt. invatamant primar, clasele i-ii-a | ||||||
| DA41188844 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 15.09.2026 | 45 |
| Contract object: catalog pt. clasele iii-iv-a | ||||||
| DA41093480 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 79132100-9 | 02.09.2026 | 371 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA41076658 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | RDE HURON SRL CUI: 10313528 | servicii | 60000000-8 | 31.08.2026 | 544 |
| Contract object: servicii transport | ||||||
| DA40974747 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 12.08.2026 | 1,229 |
| Contract object: catalog pt. invatamant gimnazial, clasele v-viii | ||||||
| DA40927821 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 39830000-9 | 03.08.2026 | 412 |
| Contract object: pachet curatenie | ||||||
| DA40927790 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 39831000-6 | 03.08.2026 | 1,673 |
| Contract object: pachet curatenie | ||||||
| DA40848021 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | LATOX FACILITY SRL CUI: 9444724 | furnizare | 90921000-9 | 20.07.2026 | 3,098 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40766347 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 06.07.2026 | 3,272 |
| Contract object: articole de birou | ||||||
| DA40719275 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 | furnizare | 90915000-4 | 30.06.2026 | 1,650 |
| Contract object: servicii de curatare si verificare hornuri | ||||||
| DA40667290 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | COLCERN SRL CUI: 16415470 | furnizare | 03413000-8 | 19.06.2026 | 57,600 |
| Contract object: 0341300-8-lemn de foc | ||||||
| DA40651666 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 17.06.2026 | 2,362 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40636873 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 16.06.2026 | 458 |
| Contract object: ulei prista l150, benzin, ulei sthil | ||||||
| DA40627414 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 1,007 |
| Contract object: carti scolare | ||||||
| DA40438697 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 20.05.2026 | 258 |
| Contract object: ulei prista l150 | ||||||
| DA40420670 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 19.05.2026 | 3,630 |
| Contract object: servicii informatice | ||||||
| DA40112730 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 31.03.2026 | 152 |
| Contract object: articole de birou | ||||||
| DA40099391 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 39830000-9 | 30.03.2026 | 1,130 |
| Contract object: pachet curatenie | ||||||
| DA40099424 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 39831000-6 | 30.03.2026 | 288 |
| Contract object: pachet curatenie l | ||||||
| DA40099445 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 44192000-2 | 30.03.2026 | 2,005 |
| Contract object: pachet intretinere | ||||||
| DA40028184 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | furnizare | 80530000-8 | 19.03.2026 | 710 |
| Contract object: cursnoul alop in institutiile publice 23 martie 2026, miercurea ciuc | ||||||
| DA39918110 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | VAIDOS IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 29635885 | furnizare | 71317210-8 | 02.03.2026 | 70 |
| Contract object: consultanta in protectia contra riscurilor si controlul riscurilor | ||||||
- 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