| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285584 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 29.09.2026 | 127 |
| Contract object: articole de birou | ||||||
| DA41256713 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41250871 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 23.09.2026 | 1,975 |
| Contract object: materiale de constructii | ||||||
| DA41250934 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 23.09.2026 | 2,197 |
| Contract object: materialele consumabile | ||||||
| DA41250733 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | DIEGO MS SRL CUI: 18741902 | furnizare | 39531000-3 | 23.09.2026 | 1,251 |
| Contract object: pachet covor | ||||||
| DA41239414 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 22.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41188639 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 15.09.2026 | 5,506 |
| Contract object: pachet pt. scoala gim. marton ferenc bancu | ||||||
| DA41155908 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | MONACO GAME SRL CUI: 12824278 | furnizare | 44114000-2 | 10.09.2026 | 3,729 |
| Contract object: beton gata de turnare | ||||||
| DA41106199 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | FORMA-CON SRL CUI: 18325234 | lucrari | 45453000-7 | 03.09.2026 | 8,149 |
| Contract object: reparatii si reconditionare parchet | ||||||
| DA41099211 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30195900-1 | 02.09.2026 | 568 |
| Contract object: tabla magnetica 120x180cm rama aluminiu del | ||||||
| DA41091943 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 02.09.2026 | 1,934 |
| Contract object: materialele consumabile | ||||||
| DA41076026 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | DIEGO MS SRL CUI: 18741902 | furnizare | 39531000-3 | 31.08.2026 | 710 |
| Contract object: pachet traversa | ||||||
| DA41077397 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 3 D CLEAN SERVICE SRL CUI: 22471980 | lucrari | 90921000-9 | 31.08.2026 | 700 |
| Contract object: servicii ddd scoala toate suprafetele | ||||||
| DA41055156 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | JATSZO-TER SRL CUI: 43238945 | furnizare | 37524100-8 | 26.08.2026 | 6,200 |
| Contract object: pachet jocuri educative | ||||||
| DA41053586 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38652120-7 | 26.08.2026 | 3,390 |
| Contract object: pachet videoproiector+powerbank | ||||||
| DA41053726 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 26.08.2026 | 11,893 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA41050619 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | JATSZO-TER SRL CUI: 43238945 | furnizare | 37524100-8 | 26.08.2026 | 6,200 |
| Contract object: pachet jocuri educative | ||||||
| DA41036726 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | EGIL SRL CUI: 5558459 | servicii | 80561000-4 | 25.08.2026 | 510 |
| Contract object: alte forme de invatamant | ||||||
| DA40981890 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30199000-0 | 13.08.2026 | 41,000 |
| Contract object: pachet subventii si premii | ||||||
| DA40979947 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31154000-0 | 12.08.2026 | 69,415 |
| Contract object: echipamente digitale high-end | ||||||
| DA40971994 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 12.08.2026 | 2,131 |
| Contract object: formulare tipizate | ||||||
| DA40977814 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 12.08.2026 | 1,267 |
| Contract object: materialele consumabile | ||||||
| DA40965827 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | lucrari | 50711000-2 | 11.08.2026 | 19,915 |
| Contract object: lucrari de reparatii instalatii electrice in raza de 20 km al miercurea-ciuc | ||||||
| DA40940000 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 39160000-1 | 07.08.2026 | 30,382 |
| Contract object: planul de reducere a riscului de abadon scolar la scoala gimnaziala marton ferenc, banacu | ||||||
| DA40939734 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 07.08.2026 | 1,974 |
| Contract object: materialele consumabile | ||||||
- 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