| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240757 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | MEDICAL-CROMA SRL CUI: 4405830 | servicii | 85147000-1 | 22.09.2026 | 4,760 |
| Contract object: servicii de medicina muncii | ||||||
| DA41231958 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125000-1 | 22.09.2026 | 579 |
| Contract object: pachet produse | ||||||
| DA41125146 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 160 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41016637 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2026 | 6,875 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40960923 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | REPS SRL CUI: 1138487 | servicii | 55524000-9 | 13.08.2026 | 9,153 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40945268 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 06.08.2026 | 10,300 |
| Contract object: transport de pasageri ocazional | ||||||
| DA40932569 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30192000-1 | 04.08.2026 | 14,033 |
| Contract object: pachet bunuri si servicii | ||||||
| DA40899682 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 28.07.2026 | 2,140 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40696248 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 24.06.2026 | 205 |
| Contract object: pachet produse | ||||||
| DA40696266 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 24.06.2026 | 200 |
| Contract object: prestari servicii | ||||||
| DA40671075 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 22.06.2026 | 315 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40671102 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 22.06.2026 | 425 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40671132 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | KRONSTING SRL CUI: 31482937 | furnizare | 35111320-4 | 22.06.2026 | 375 |
| Contract object: extinctoare portabile | ||||||
| DA40584140 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 72415000-2 | 09.06.2026 | 1,675 |
| Contract object: gazduire si mentenanta web | ||||||
| DA40558639 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 09.06.2026 | 197 |
| Contract object: nume de domenii de internet | ||||||
| DA40521980 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 29.05.2026 | 1,386 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40493591 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 32323500-8 | 27.05.2026 | 497 |
| Contract object: dvr hikvision 8ch | ||||||
| DA40488805 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 35125000-6 | 27.05.2026 | 658 |
| Contract object: pachet produse | ||||||
| DA40488822 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 27.05.2026 | 309 |
| Contract object: pachet produse | ||||||
| DA40488841 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 32323500-8 | 27.05.2026 | 1,600 |
| Contract object: servicii extindere sistem supraveghere | ||||||
| DA40459853 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | EXPLO-WOOD HOMOROD SRL CUI: 44888652 | furnizare | 03413000-8 | 22.05.2026 | 60,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA40341563 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 08.05.2026 | 5,000 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA40341511 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 7,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40307205 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 07.05.2026 | 3,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40150818 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 07.04.2026 | 1,000 |
| Contract object: servicii de aplicare de software | ||||||
- 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