| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287188 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 29.09.2026 | 470 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41284169 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 29.09.2026 | 98 |
| Contract object: carnet de elev pt. clasele i-iv | ||||||
| DA41279204 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 28.09.2026 | 980 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41229375 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | TIMARIA IMPEX SRL CUI: 4510533 | servicii | 71318000-0 | 22.09.2026 | 600 |
| Contract object: servssm | ||||||
| DA41218644 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 18.09.2026 | 2,760 |
| Contract object: pachet articole de birou | ||||||
| DA41197727 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 16.09.2026 | 4,959 |
| Contract object: pachet materiale de curatat | ||||||
| DA41184815 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 15.09.2026 | 383 |
| Contract object: pachet material de intretinere | ||||||
| DA41042131 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 25.08.2026 | 2,020 |
| Contract object: tipizate pentru invatamantul preuniversitar | ||||||
| DA40969876 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66515100-4 | 12.08.2026 | 2,783 |
| Contract object: oferta asigurare caldire | ||||||
| DA40939351 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | SZARAZ PATAK SRL CUI: 34853754 | furnizare | 03413000-8 | 06.08.2026 | 15,300 |
| Contract object: lemn de foc | ||||||
| DA40890506 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 28.07.2026 | 996 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA40881465 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | ELECTRIC-INST SRL CUI: 15922718 | lucrari | 31681500-8 | 24.07.2026 | 21,914 |
| Contract object: furnizare si punere in functiune statie de incarcare masini electrice | ||||||
| DA40856549 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 21.07.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40701862 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | furnizare | 79711000-1 | 25.06.2026 | 750 |
| Contract object: comunicator gsm/gprs | ||||||
| DA40580560 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 09.06.2026 | 1,061 |
| Contract object: articole de birou | ||||||
| DA40580593 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 44400000-4 | 09.06.2026 | 632 |
| Contract object: cutie postala clasica din otel galvanizat cu inchidere #alb | ||||||
| DA40568204 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 08.06.2026 | 347 |
| Contract object: pachet cartus toner canon ir3025/ir3226 | ||||||
| DA40549388 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | VAL CIUC SERVICE SRL CUI: 34557724 | servicii | 50112000-3 | 08.06.2026 | 15,215 |
| Contract object: reparatiie autovehicule | ||||||
| DA40545964 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 04.06.2026 | 1,238 |
| Contract object: pachet mat curatenie | ||||||
| DA40347325 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 13.05.2026 | 20,299 |
| Contract object: oferta asigurare casco | ||||||
| DA40333532 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 07.05.2026 | 775 |
| Contract object: toner compatibil bizhub 5020i | ||||||
| DA40333509 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 07.05.2026 | 50 |
| Contract object: pachet pt. scoala gim. xantus janos | ||||||
| DA40311842 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 05.05.2026 | 3,719 |
| Contract object: pachet mat curatenie | ||||||
| DA40265348 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 30.04.2026 | 1,190 |
| Contract object: usa antifoc ei2.60 900x2150 ral 9010 st | ||||||
| DA40265373 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 28.04.2026 | 2,270 |
| Contract object: servicii de mentenanta si verificare sisteme de avertizare incendiu | ||||||
- 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