| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277791 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 28.09.2026 | 1,206 |
| Contract object: pachet sisteme afisare | ||||||
| DA41208342 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 17.09.2026 | 5,828 |
| Contract object: produse curatenie | ||||||
| DA41206948 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PAC TEHNOTEX SRL CUI: 16859457 | furnizare | 22000000-0 | 17.09.2026 | 289 |
| Contract object: pachet stickere magnetice | ||||||
| DA41186172 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 17.09.2026 | 1,601 |
| Contract object: servicii de verificare stingatoare de incendiu/stingatoare incendiu | ||||||
| DA41129595 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 11.09.2026 | 12,600 |
| Contract object: prelucrare arhivistica | ||||||
| DA41089707 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 01.09.2026 | 525 |
| Contract object: contract service sistem tvci | ||||||
| DA41085297 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44316510-6 | 01.09.2026 | 151 |
| Contract object: feronerie si accesorii | ||||||
| DA41085321 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 31700000-3 | 01.09.2026 | 435 |
| Contract object: electrice si consumabile | ||||||
| DA41076547 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | THENORDICMARK SRL CUI: 24087960 | furnizare | 44810000-1 | 31.08.2026 | 625 |
| Contract object: pachet scule si unelte de zugravit | ||||||
| DA41065123 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PROMOBIL SRL CUI: 15483434 | furnizare | 45223821-7 | 31.08.2026 | 2,400 |
| Contract object: elemente prefabricate . | ||||||
| DA40948203 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 07.08.2026 | 79 |
| Contract object: pachet1151034 | ||||||
| DA40906409 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 30.07.2026 | 1,392 |
| Contract object: pak - 3886 pachet tipizate scolare | ||||||
| DA40888874 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | VASALLARC SRL CUI: 32881367 | furnizare | 50800000-3 | 27.07.2026 | 202 |
| Contract object: cantuire blaturi | ||||||
| DA40875246 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 23.07.2026 | 200 |
| Contract object: pachet 260700861 | ||||||
| DA40710352 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | SENSO SRL CUI: 13981742 | furnizare | 30211200-3 | 30.06.2026 | 372 |
| Contract object: disc de stocare date 512gb | ||||||
| DA40629223 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | MULTIPRINT SRL CUI: 18531048 | servicii | 50313100-3 | 17.06.2026 | 182 |
| Contract object: reparat mfc hp a3 | ||||||
| DA40535873 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 08.06.2026 | 3,691 |
| Contract object: pachet cartuse imprimanta conform descrierii | ||||||
| DA40543311 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 14210000-6 | 04.06.2026 | 96 |
| Contract object: pachet 866 | ||||||
| DA40535751 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 03.06.2026 | 525 |
| Contract object: contract service sistem tvci | ||||||
| DA40529142 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | GARELI SRL CUI: 30090463 | furnizare | 22820000-4 | 02.06.2026 | 1,653 |
| Contract object: produse birotica papetarie | ||||||
| DA40529184 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 02.06.2026 | 10,440 |
| Contract object: produse curatenie | ||||||
| DA40450822 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38300000-8 | 21.05.2026 | 408 |
| Contract object: achizitie si etalonare termohigrometru thg03 | ||||||
| DA40450341 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | DELCAR SRL CUI: 14619210 | servicii | 50110000-9 | 21.05.2026 | 2,298 |
| Contract object: servicii de reparare si intretinere a autovehiculelor cv01psg | ||||||
| DA40438415 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | furnizare | 60140000-1 | 20.05.2026 | 992 |
| Contract object: transport persoane | ||||||
| DA40416648 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | DEPOZITUL DE PAVAJE SRL CUI: 47018640 | furnizare | 44190000-8 | 19.05.2026 | 1,994 |
| Contract object: pachet pavaj tactilo | ||||||
- 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