| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272020 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 29.09.2026 | 5,388 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA41256675 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 24.09.2026 | 2,041 |
| Contract object: materialele consumabile | ||||||
| DA41256744 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 24.09.2026 | 1,757 |
| Contract object: materiale de constructii | ||||||
| DA41168367 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41168366 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30195900-1 | 14.09.2026 | 946 |
| Contract object: pachet table | ||||||
| DA41153486 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | KOS-ZOLDI TEST CONSULT CUI: 24317473 | servicii | 85121270-6 | 11.09.2026 | 4,050 |
| Contract object: servicii psihologia muncii aviz psihologic | ||||||
| DA41153576 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | POLINOXMED SRL CUI: 22772397 | servicii | 85147000-1 | 10.09.2026 | 2,100 |
| Contract object: servicii de medicina muncii pentru invatamint | ||||||
| DA41140783 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | ZUW COMPANY SRL CUI: 23760560 | furnizare | 45112310-1 | 09.09.2026 | 32,550 |
| Contract object: diferite lucrari la scoala gimnaziala gl sndor ciucsangeorgiu | ||||||
| DA41134600 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09134200-9 | 09.09.2026 | 8,265 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41056522 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | SPICUL SRL CUI: 527036 | servicii | 90921000-9 | 28.08.2026 | 1,752 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA41056453 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 26.08.2026 | 1,090 |
| Contract object: pachet articole de birou | ||||||
| DA41038766 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | servicii | 55243000-5 | 24.08.2026 | 96,000 |
| Contract object: servicii de organizare tabara educationala si tematica pentru elevii din invatamantul gimnazial | ||||||
| DA41034175 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | FONTIUM TRAINING & COACHING SRL CUI: 22610565 | servicii | 80570000-0 | 21.08.2026 | 8,000 |
| Contract object: managementul stresului | ||||||
| DA41034185 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 21.08.2026 | 14,940 |
| Contract object: puf rotund tapitat pentru copii | ||||||
| DA41033871 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | VIDAS MET SRL CUI: 17246078 | furnizare | 39142000-9 | 21.08.2026 | 18,560 |
| Contract object: masa cu bancute tip vds149 | ||||||
| DA41030836 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 21.08.2026 | 12,000 |
| Contract object: pachet produse personalizate - materiale promotionale, premii | ||||||
| DA40986634 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 39830000-9 | 13.08.2026 | 1,621 |
| Contract object: produse de curatat | ||||||
| DA40986669 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 13.08.2026 | 3,275 |
| Contract object: materialele consumabile | ||||||
| DA40951602 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237000-9 | 06.08.2026 | 1,190 |
| Contract object: pachet piese de schimb/accesorii/servicii echipamente it | ||||||
| DA40904063 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 19520000-7 | 29.07.2026 | 2,319 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40897863 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 28.07.2026 | 551 |
| Contract object: materialele consumabile | ||||||
| DA40808762 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 6,125 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40758330 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | DAKO-ALFA IMPEX SRL CUI: 14708016 | furnizare | 03413000-8 | 03.07.2026 | 45,000 |
| Contract object: lemn de foc fag, despicat, dimensionat | ||||||
| DA40755825 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | ECOPROTPLANT SRL CUI: 16981658 | furnizare | 24452000-7 | 03.07.2026 | 905 |
| Contract object: pachet technologic insecticide,erbicid,fungicid,fertilizanti | ||||||
| DA40747948 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | COLOR POINT ADVERTISING SRL CUI: 24713311 | servicii | 39294100-0 | 02.07.2026 | 12,500 |
| Contract object: produse materiale didactice vizuale si plansee | ||||||
- 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