| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237127 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39713431-3 | 22.09.2026 | 164 |
| Contract object: sac aspirator | ||||||
| DA41117915 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | PUBLIC ALPHA SERV SRL CUI: 33984140 | lucrari | 90921000-9 | 04.09.2026 | 1,000 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41086301 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | lucrari | 45453000-7 | 01.09.2026 | 26,082 |
| Contract object: lucrari de reparatii interioare - montare parchet laminat si despartitor pvc | ||||||
| DA41086448 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | lucrari | 50000000-5 | 01.09.2026 | 21,542 |
| Contract object: lucrari de reparatii interioare - sali de clase | ||||||
| DA41047619 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 25.08.2026 | 1,334 |
| Contract object: pachet produse consumabile | ||||||
| DA40999294 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | ELECOMP SRL CUI: 17821019 | furnizare | 30125110-5 | 17.08.2026 | 1,537 |
| Contract object: toner pt. xerox x310 | ||||||
| DA40887254 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | SAFRANY SZONYEGMOSO SRL CUI: 40593551 | servicii | 98310000-9 | 28.07.2026 | 1,422 |
| Contract object: spalat covoare | ||||||
| DA40835603 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 10,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40720464 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | MEMO REX SRL CUI: 6926478 | furnizare | 44812400-9 | 29.06.2026 | 334 |
| Contract object: diverse articole de intretinere si reparatii | ||||||
| DA40693611 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 35821000-5 | 24.06.2026 | 176 |
| Contract object: drapel | ||||||
| DA40668933 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | MICRO TREND SRL CUI: 8050012 | furnizare | 30192000-1 | 22.06.2026 | 1,350 |
| Contract object: pachet rechizite si accesorii de birou | ||||||
| DA40660929 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | DTP STUDIO SRL CUI: 13131717 | servicii | 22462000-6 | 18.06.2026 | 1,380 |
| Contract object: prestari servicii de informare si publicitate | ||||||
| DA40659079 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 18.06.2026 | 1,801 |
| Contract object: carti | ||||||
| DA40655488 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | STYLE SRL CUI: 526073 | servicii | 50610000-4 | 18.06.2026 | 209 |
| Contract object: revizie tehnica la sistemul de securitate | ||||||
| DA40457251 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | lucrari | 45453000-7 | 22.05.2026 | 41,158 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||||
| DA40326911 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33711900-6 | 06.05.2026 | 919 |
| Contract object: sapun lichid 5 kg sobec | ||||||
| DA40305485 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | ABRAHAM ERNO INTREPRINDERE INDIVIDUALA CUI: 26836043 | servicii | 60140000-1 | 05.05.2026 | 742 |
| Contract object: transport persoane | ||||||
| DA40182912 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 16.04.2026 | 335 |
| Contract object: transport persoane | ||||||
| DA40106404 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 02.04.2026 | 221 |
| Contract object: transport persoane | ||||||
| DA40099548 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33761000-2 | 30.03.2026 | 871 |
| Contract object: h.ig. mini jumbo deink 2st 120m 411499 + pros. pliat rec1st 23x24.5cm 250 foi 416608 | ||||||
| DA40061294 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 24.03.2026 | 456 |
| Contract object: transport persoane | ||||||
| DA39975513 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 10.03.2026 | 239 |
| Contract object: hartie igienica mini jumbo minijumbo 2 str straturi celuloza alba pentru dispenser 300 g rola | ||||||
| DA39975584 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | INFO TRUST SRL CUI: 16370727 | furnizare | 33763000-6 | 10.03.2026 | 72 |
| Contract object: prosop de hartie servetele pliate zz z v 2 straturi 150 file 21x22 cm pentru dispencer dispenser alb | ||||||
| DA39834144 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 13.02.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39706930 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 26.01.2026 | 4,015 |
| Contract object: servicii de inchiriere toaleta ecologica | ||||||
- 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