| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255054 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | CRISTIANA CONF SRL CUI: 8869930 | furnizare | 39512100-5 | 24.09.2026 | 1,240 |
| Contract object: cearsafuri | ||||||
| DA41249515 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | ELA SRL CUI: 1766678 | furnizare | 44192000-2 | 23.09.2026 | 821 |
| Contract object: materiale intretinere | ||||||
| DA41214591 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | AMVES SRL CUI: 10609958 | furnizare | 85147000-1 | 18.09.2026 | 7,350 |
| Contract object: servicii medicina muncii | ||||||
| DA41192555 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | ASO CONSULTING SRL CUI: 47535990 | servicii | 71317100-4 | 18.09.2026 | 3,600 |
| Contract object: servicii ssm si psi | ||||||
| DA41179760 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 | servicii | 30125100-2 | 15.09.2026 | 600 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA41160842 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | AGRO ANIMAL VET SRL CUI: 32413579 | servicii | 90921000-9 | 14.09.2026 | 5,000 |
| Contract object: pachet dezinfectie, dezinsectie si deratizare | ||||||
| DA41166715 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 14.09.2026 | 550 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane | ||||||
| DA41152266 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516000-0 | 10.09.2026 | 370 |
| Contract object: servicii de asigurare rccal | ||||||
| DA41135640 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | VIA COM SRL CUI: 9211877 | furnizare | 39831240-0 | 08.09.2026 | 8,228 |
| Contract object: produse curatenie | ||||||
| DA41055067 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831200-8 | 26.08.2026 | 3,516 |
| Contract object: pachet chimicale | ||||||
| DA41049622 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 31681410-0 | 26.08.2026 | 11,030 |
| Contract object: pachet materiale electrice | ||||||
| DA41049634 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 35125300-2 | 26.08.2026 | 15,330 |
| Contract object: sistem supraveghere video-audio | ||||||
| DA41044779 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 25.08.2026 | 8,360 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41030317 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 21.08.2026 | 644 |
| Contract object: pachet materiale electrice | ||||||
| DA40961433 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 44190000-8 | 10.08.2026 | 2,070 |
| Contract object: diverse materiale de constructii articole conexe | ||||||
| DA40866603 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | MAGIC EYES SRL CUI: 22140390 | servicii | 50610000-4 | 22.07.2026 | 160 |
| Contract object: service sisteme de securitate | ||||||
| DA40857133 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | DALLY UNIVERSAL ITP SRL CUI: 42973816 | servicii | 71631200-2 | 22.07.2026 | 336 |
| Contract object: itp microbuz si diagnoza | ||||||
| DA40859279 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | CORON INVEST SRL CUI: 13686050 | servicii | 71356100-9 | 21.07.2026 | 1,540 |
| Contract object: masuratoare priza de pamant | ||||||
| DA40839059 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 44175000-7 | 17.07.2026 | 1,000 |
| Contract object: panou comatex | ||||||
| DA40839070 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831200-8 | 17.07.2026 | 1,570 |
| Contract object: pachet chimicale | ||||||
| DA40839088 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 17.07.2026 | 1,700 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40808205 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | ELA SRL CUI: 1766678 | furnizare | 44192000-2 | 14.07.2026 | 531 |
| Contract object: materiale intretinere | ||||||
| DA40747216 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 02.07.2026 | 150 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA40725679 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | LUIZA IMPEX SRL CUI: 8087593 | lucrari | 45261214-7 | 30.06.2026 | 41,322 |
| Contract object: lucrari de reparatii acoperis sala sport | ||||||
| DA40710091 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | MARGINEAN GENERAL CONSTRUCT SRL CUI: 45332255 | servicii | 45262690-4 | 30.06.2026 | 110,744 |
| Contract object: lucrari de reparatii curente fatada cladire scoala | ||||||
- 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