| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298289 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 30.09.2026 | 450 |
| Contract object: reparatii auto/itp | ||||||
| DA41275964 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | INSTHAR SA CUI: 3133028 | furnizare | 45330000-9 | 30.09.2026 | 2,149 |
| Contract object: lucrari | ||||||
| DA41277844 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 28.09.2026 | 120 |
| Contract object: servicii verificare incarcare stingatoare | ||||||
| DA41242995 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 23.09.2026 | 306 |
| Contract object: accesorii motoferastrau | ||||||
| DA41216415 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 18.09.2026 | 1,158 |
| Contract object: materiale electrice | ||||||
| DA41161812 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | PRODIA SRL CUI: 12139054 | furnizare | 85148000-8 | 11.09.2026 | 640 |
| Contract object: ex parazita ex coprocultura | ||||||
| DA40979267 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30192123-9 | 13.08.2026 | 54,727 |
| Contract object: pachet birotica si echipamente sportive | ||||||
| DA40930494 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | HORSKY AUTOMATICS SRL CUI: 45137653 | furnizare | 44511000-5 | 04.08.2026 | 5,702 |
| Contract object: masina de gaurit, masina de tuns iarba, flex | ||||||
| DA40876181 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | FUNDATIA CENTRUL EDUCATIONAL SPEKTRUM CUI: 11319340 | servicii | 80530000-8 | 24.07.2026 | 18,060 |
| Contract object: workshop pentru profesori: inteligenta artificiala in scoala - strategie institutionala si dezvolta | ||||||
| DA40849857 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 20.07.2026 | 554 |
| Contract object: pachet cartuse de toner pt. imprimante | ||||||
| DA40791722 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 13.07.2026 | 1,366 |
| Contract object: furnituri de birou | ||||||
| DA40696830 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | PROMOTION SRL CUI: 15810072 | furnizare | 39221150-3 | 26.06.2026 | 26,880 |
| Contract object: kit drumetie | ||||||
| DA40681663 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 24.06.2026 | 27,027 |
| Contract object: carti ptr biblioteca | ||||||
| DA40669404 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | ORGANICLE EXPERT SRL CUI: 38743096 | servicii | 32323500-8 | 19.06.2026 | 2,175 |
| Contract object: servici de mentenanta | ||||||
| DA40570590 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | BARLEVTI SRL CUI: 43939871 | furnizare | 03413000-8 | 08.06.2026 | 41,400 |
| Contract object: lemn de foc:-fag | ||||||
| DA40457134 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | TRODAT SRL CUI: 3969148 | servicii | 30192153-8 | 22.05.2026 | 521 |
| Contract object: stampila | ||||||
| DA40448182 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | FUNDATIA CENTRUL EDUCATIONAL SPEKTRUM CUI: 11319340 | servicii | 80530000-8 | 21.05.2026 | 13,120 |
| Contract object: workshop - bunastare 360 - atelier de doua zile pentru cadre didactice despre bunastare holistica s | ||||||
| DA40424876 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30213200-7 | 19.05.2026 | 83,100 |
| Contract object: pachet tablete | ||||||
| DA40336342 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 63510000-7 | 07.05.2026 | 91,700 |
| Contract object: pachet servicii turistice | ||||||
| DA40276043 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 04.05.2026 | 4,440 |
| Contract object: servicii informatice | ||||||
| DA40202268 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 20.04.2026 | 3,860 |
| Contract object: reparatii auto | ||||||
| DA40110570 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 31.03.2026 | 580 |
| Contract object: pachet vopsele | ||||||
| DA40096929 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 30.03.2026 | 8,266 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40064522 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | FUNDATIA CENTRUL EDUCATIONAL SPEKTRUM CUI: 11319340 | servicii | 80200000-6 | 24.03.2026 | 33,400 |
| Contract object: pachet de workshopuri pentru elevi, parinti si cadre didactice | ||||||
| DA40062897 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 30125100-2 | 24.03.2026 | 1,004 |
| Contract object: pachet consumabile / reparatii periferice informatice | ||||||
- 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