| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101338 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 03.09.2026 | 3,883 |
| Contract object: reparatii microbuz scolar | ||||||
| DA41020111 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 19.08.2026 | 3,531 |
| Contract object: cumparare mat. de curatat | ||||||
| DA40607694 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 34430000-0 | 11.06.2026 | 38,000 |
| Contract object: furnizarea de premii pentru elevi: biciclete, carti, echipamente pentru tenis de masa si diplome | ||||||
| DA40319459 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | ABRAHAM ERNO INTREPRINDERE INDIVIDUALA CUI: 26836043 | servicii | 60140000-1 | 07.05.2026 | 742 |
| Contract object: transport elevi la olimpiada nationala | ||||||
| DA40210501 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | servicii | 79632000-3 | 21.04.2026 | 43,980 |
| Contract object: servicii de formare a cadrelor didactice | ||||||
| DA39607788 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | IMPREST SRL CUI: 516959 | servicii | 45232141-2 | 28.12.2025 | 3,925 |
| Contract object: reparatii instalatia de incalzire | ||||||
| DA39605013 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.12.2025 | 3,178 |
| Contract object: materiale de curatat | ||||||
| DA39605038 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.12.2025 | 1,629 |
| Contract object: materiale de curatat | ||||||
| DA39144561 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 24.10.2025 | 319 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA38855404 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.09.2025 | 3,000 |
| Contract object: servicii de asistenta | ||||||
| DA38854317 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | EXIMP MARATON SRL CUI: 7786429 | servicii | 75251110-4 | 12.09.2025 | 570 |
| Contract object: instructaj psi | ||||||
| DA38836033 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | NATALUX TEAM SRL CUI: 30387244 | furnizare | 39800000-0 | 11.09.2025 | 1,248 |
| Contract object: cumparare mat. de curatat | ||||||
| DA38836450 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 10.09.2025 | 2,249 |
| Contract object: cumparare mat. de curatat | ||||||
| DA38805329 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 04.09.2025 | 1,810 |
| Contract object: servicii de dezinfectie | ||||||
| DA38805166 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 04.09.2025 | 7,366 |
| Contract object: reparatii microbuz scolar | ||||||
| DA38348188 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 17.06.2025 | 1,374 |
| Contract object: cumparare carti pentru premierea elevilor | ||||||
| DA38325291 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 13.06.2025 | 243 |
| Contract object: cumparare carti pentru premierea elevilor | ||||||
| DA38295892 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 10.06.2025 | 930 |
| Contract object: achizitii carti | ||||||
| DA37913733 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 15.04.2025 | 3,665 |
| Contract object: cumparare rolete interioare | ||||||
| DA37103716 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 05.12.2024 | 1,372 |
| Contract object: materiale de curatat | ||||||
| DA36954666 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 18.11.2024 | 319 |
| Contract object: reparatii microbuz scolar | ||||||
| DA36653186 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | ZSOZO SRL CUI: 3944429 | furnizare | 39515440-1 | 07.10.2024 | 1,151 |
| Contract object: cumparare jaluyele | ||||||
| DA36550253 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 20.09.2024 | 1,468 |
| Contract object: servicii de reparare microbuz scolar | ||||||
| DA36549991 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.09.2024 | 2,400 |
| Contract object: servicii de asistenta software | ||||||
| DA36549782 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 20.09.2024 | 3,017 |
| Contract object: materiale de curatat | ||||||
- 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