| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011453 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | NORDINOVA SRL CUI: 26011674 | furnizare | 37535200-9 | 18.08.2026 | 65,935 |
| Contract object: ansamblu complet de echipamente pentru loc de joaca la scoala gimnaziala nr. 1 - cubulcut | ||||||
| DA40967653 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | servicii | 35125000-6 | 10.08.2026 | 15,800 |
| Contract object: pachet sistem de supraveghere si sistem de alarmare antiefractie | ||||||
| DA40725242 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 18530000-3 | 29.06.2026 | 40,915 |
| Contract object: premii ii - pentru scoala gimnaziala toldy sannicolau de munte, | ||||||
| DA40687687 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | ASOCIATIA ERHANGJA EGYESULET CUI: 31073851 | servicii | 80500000-9 | 23.06.2026 | 5,000 |
| Contract object: organizare workshop pe tema proiectarea si desfasurarea activitatilor de invatare cu suport digital. | ||||||
| DA40618978 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | PYRO-STOP SRL CUI: 51322 | servicii | 79930000-2 | 16.06.2026 | 1,500 |
| Contract object: proiect tehnic pentru sistemul de securitate | ||||||
| DA40521435 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 29.05.2026 | 6,400 |
| Contract object: materiale de intretinere | ||||||
| DA39883371 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FAFORESTDEPO SRL CUI: 38422606 | furnizare | 03413000-8 | 24.02.2026 | 58,500 |
| Contract object: lemn de foc diverse tare | ||||||
| DA39517130 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | ASOCIATIA CLUBUL SPORTIV TOLDY SANNICOLAU DE MUNTE CUI: 31990005 | servicii | 92000000-1 | 11.12.2025 | 56,000 |
| Contract object: activitati instructiv-educative toldy | ||||||
| DA39393965 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | SZATHMAYER SRL CUI: 36656279 | servicii | 55524000-9 | 27.11.2025 | 19,773 |
| Contract object: servicii catering pentru scoli - prin programul pnras prelungit | ||||||
| DA39146607 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.10.2025 | 5,777 |
| Contract object: foisor din lemn | ||||||
| DA39139762 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 23.10.2025 | 3,800 |
| Contract object: mijloc ecologic | ||||||
| DA38884496 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.09.2025 | 19,632 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA38648374 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FARKAS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 33992665 | servicii | 50312000-5 | 05.08.2025 | 2,400 |
| Contract object: prestari servicii de intratinere echipament it | ||||||
| DA38259084 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 63500000-4 | 03.06.2025 | 5,120 |
| Contract object: organizare de excursii scolare | ||||||
| DA38027700 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FAFORESTDEPO SRL CUI: 38422606 | furnizare | 03413000-8 | 07.05.2025 | 91,000 |
| Contract object: lemn de foc | ||||||
| DA37741597 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 25.03.2025 | 2,500 |
| Contract object: cheltuieli cu consumabile asociate cu managementul proiectului transa ii | ||||||
| DA37387113 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | IUNISTART CONSULT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50903552 | servicii | 79418000-7 | 30.01.2025 | 12,000 |
| Contract object: servicii de consultanta - cumparari directe in achizitii publice (conf. legea 98/2016) | ||||||
| DA37231417 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831240-0 | 19.12.2024 | 2,520 |
| Contract object: materiale intretinere pt. scoala gimanziala toldy | ||||||
| DA37211586 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 63500000-4 | 17.12.2024 | 4,000 |
| Contract object: organizare excursii | ||||||
| DA37190289 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | TENAHOF SRL CUI: 16845621 | servicii | 72224000-1 | 16.12.2024 | 75,000 |
| Contract object: elaborare cerere de finantare - peo - masuri integrate pentru comunitatea roma | ||||||
| DA37140867 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 10.12.2024 | 1,090 |
| Contract object: pachet tonere imprimante | ||||||
| DA37049179 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 22800000-8 | 28.11.2024 | 360 |
| Contract object: fise de ssm si psi | ||||||
| DA37041566 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 39500000-7 | 28.11.2024 | 9,648 |
| Contract object: premii | ||||||
| DA37038681 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | ASOCIATIA ERHANGJA EGYESULET CUI: 31073851 | servicii | 79952100-3 | 28.11.2024 | 9,896 |
| Contract object: organizarea unui eveniment de promovare a dansului popular si a mestesugurilor, respectiv implicarea | ||||||
| DA37000123 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | ASOCIATIA CLUBUL SPORTIV TOLDY SANNICOLAU DE MUNTE CUI: 31990005 | servicii | 92000000-1 | 22.11.2024 | 40,000 |
| Contract object: activitati instructiv-educative toldy | ||||||
- 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