| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241748 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 23.09.2026 | 327 |
| Contract object: toner minolta bizhub 300i tn 330 | ||||||
| DA41214529 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 60140000-1 | 22.09.2026 | 5,000 |
| Contract object: servicii transport persoane la obiective turistice | ||||||
| DA40578058 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | MONI FOREST SRL CUI: 15184203 | furnizare | 77211400-6 | 09.06.2026 | 58,400 |
| Contract object: lemn de foc transportat la destinatie si servicii de taiere | ||||||
| DA40508258 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 79952000-2 | 28.05.2026 | 13,448 |
| Contract object: servicii pentru evenimente | ||||||
| DA40441882 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 20.05.2026 | 1,454 |
| Contract object: carti tiparite | ||||||
| DA40177985 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 15.04.2026 | 4,750 |
| Contract object: servicii medicale - certificat medical | ||||||
| DA40178087 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 15.04.2026 | 900 |
| Contract object: servicii medicale - ingrijitori cladiri | ||||||
| DA40182520 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 15.04.2026 | 3,600 |
| Contract object: abonament lunar- servicii de medicina muncii | ||||||
| DA40054301 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 79952000-2 | 23.03.2026 | 12,753 |
| Contract object: achizitie servicii de organizare evenimente | ||||||
| DA39748589 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 03.02.2026 | 798 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA39648623 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | REAL COPY SRL CUI: 11306367 | servicii | 50323000-5 | 14.01.2026 | 2,043 |
| Contract object: abonament lunar | ||||||
| DA39364737 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | FOX IMPEX SRL CUI: 11866127 | furnizare | 37400000-2 | 25.11.2025 | 27,080 |
| Contract object: echipamente sportive | ||||||
| DA39174290 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 30.10.2025 | 1,107 |
| Contract object: pachet consumabile birou | ||||||
| DA38986940 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 01.10.2025 | 148 |
| Contract object: materiale de constructii | ||||||
| DA38957511 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39831240-0 | 26.09.2025 | 693 |
| Contract object: produse curatenie | ||||||
| DA38957179 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831200-8 | 26.09.2025 | 573 |
| Contract object: pachet materiale curatenie | ||||||
| DA38699586 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 15.08.2025 | 138 |
| Contract object: jaluzele | ||||||
| DA38602861 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45111291-4 | 28.07.2025 | 15,000 |
| Contract object: covor pvc tarkett spark v08 + sapa autonivelanta | ||||||
| DA38602913 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | TODOR JUDIT PERSOANA FIZICA AUTORIZATA CUI: 33548876 | furnizare | 18400000-3 | 28.07.2025 | 3,000 |
| Contract object: costum popular fete | ||||||
| DA38458890 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | FOX IMPEX SRL CUI: 11866127 | furnizare | 37400000-2 | 03.07.2025 | 13,390 |
| Contract object: articole sport | ||||||
| DA38286532 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 07.06.2025 | 1,574 |
| Contract object: pachet - carti pentru copii | ||||||
| DA38248548 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 02.06.2025 | 38,037 |
| Contract object: materiale de constructii | ||||||
| DA38211726 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | KISSWAY CRIS SRL CUI: 30113346 | furnizare | 42964000-1 | 28.05.2025 | 6,066 |
| Contract object: pachet joc educativ ,carti | ||||||
| DA38211728 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 28.05.2025 | 1,020 |
| Contract object: pachet nr.8 | ||||||
| DA38178577 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | MONI FOREST SRL CUI: 15184203 | furnizare | 03413000-8 | 24.05.2025 | 54,600 |
| Contract object: lemn de foc + servicii complete | ||||||
- 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