| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302378 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30234600-4 | 30.09.2026 | 149 |
| Contract object: memorii usb | ||||||
| DA41298293 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30237135-4 | 30.09.2026 | 220 |
| Contract object: adaptor retea tp-link ue300 | ||||||
| DA41281725 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | MC PROTECT SRL CUI: 22265289 | servicii | 79713000-5 | 29.09.2026 | 11,465 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA41256427 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 24.09.2026 | 731 |
| Contract object: materiale intretinere | ||||||
| DA41246717 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.09.2026 | 653 |
| Contract object: pachet articole sportive | ||||||
| DA41240270 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 22.09.2026 | 1,866 |
| Contract object: produse de curatenie | ||||||
| DA41221348 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | INSTAL EXPERT SRL CUI: 14451019 | servicii | 39715210-2 | 22.09.2026 | 3,719 |
| Contract object: revizie tehnica si curatare cazane | ||||||
| DA41185046 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 15.09.2026 | 858 |
| Contract object: materiale si accesorii | ||||||
| DA41184969 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 15.09.2026 | 144 |
| Contract object: impingator zapada arctic blue | ||||||
| DA41142361 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 09.09.2026 | 1,546 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41103236 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 03.09.2026 | 421 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA41055472 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 26.08.2026 | 1,521 |
| Contract object: aspirator umed-uscat profesional nt 22/1 ap l go!further | ||||||
| DA41047326 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 26.08.2026 | 3,299 |
| Contract object: produse de curatenie | ||||||
| DA41044391 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 25.08.2026 | 1,744 |
| Contract object: documente scolare | ||||||
| DA41042059 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DAVICOM SRL CUI: 17720855 | furnizare | 42968200-1 | 25.08.2026 | 260 |
| Contract object: dozator si dispenser | ||||||
| DA41037502 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | MC PROTECT SRL CUI: 22265289 | furnizare | 79713000-5 | 24.08.2026 | 10,944 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA40966412 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 39515100-6 | 10.08.2026 | 344 |
| Contract object: perdea | ||||||
| DA40948622 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | TECHNICAL EXPERT CONSULT SRL CUI: 30620144 | servicii | 71631100-1 | 06.08.2026 | 400 |
| Contract object: servicii de verificare supapa de siguranta | ||||||
| DA40924685 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | MC PROTECT SRL CUI: 22265289 | servicii | 79713000-5 | 03.08.2026 | 11,986 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA40704971 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 25.06.2026 | 100 |
| Contract object: materiale de constructii | ||||||
| DA40638065 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 18530000-3 | 16.06.2026 | 3,710 |
| Contract object: vouchere premii | ||||||
| DA40637372 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 16.06.2026 | 646 |
| Contract object: materiale intretinere | ||||||
| DA40531746 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 18530000-3 | 02.06.2026 | 1,380 |
| Contract object: vouchere premii | ||||||
| DA40514567 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | MC PROTECT SRL CUI: 22265289 | furnizare | 79713000-5 | 29.05.2026 | 9,760 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA40488528 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39530000-6 | 27.05.2026 | 139 |
| Contract object: articole de intretinere | ||||||
- 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