| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270530 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 29.09.2026 | 187 |
| Contract object: servicii de vulcanizare | ||||||
| DA41256879 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50513000-4 | 25.09.2026 | 1,407 |
| Contract object: inlocuire robineti | ||||||
| DA41256211 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 24.09.2026 | 4,393 |
| Contract object: echipamente tenis de masa butterfly | ||||||
| DA41247838 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44510000-8 | 23.09.2026 | 49 |
| Contract object: scule si consumabile | ||||||
| DA41247674 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44316510-6 | 23.09.2026 | 465 |
| Contract object: feronerie si accesorii | ||||||
| DA41243212 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 5,135 |
| Contract object: carti pentru licee | ||||||
| DA41239809 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38519610-5 | 23.09.2026 | 1,240 |
| Contract object: oculare si alimentator pentru microscop | ||||||
| DA41239757 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | NORAND SRL CUI: 11604207 | furnizare | 22140000-3 | 23.09.2026 | 198 |
| Contract object: pachet - planse educationale | ||||||
| DA41212726 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 18.09.2026 | 477 |
| Contract object: mocheta | ||||||
| DA41209723 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SLF MEDIA SRL CUI: 35930944 | furnizare | 37400000-2 | 18.09.2026 | 5,686 |
| Contract object: pachet | ||||||
| DA41193472 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 16.09.2026 | 1,674 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41190656 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 16.09.2026 | 1,937 |
| Contract object: articole de birou | ||||||
| DA41182937 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | furnizare | 09123000-7 | 15.09.2026 | 207,389 |
| Contract object: furnizare de gaze naturale | ||||||
| DA41179837 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 15.09.2026 | 620 |
| Contract object: transport persoane | ||||||
| DA41157178 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 11.09.2026 | 890 |
| Contract object: diverse medicamente | ||||||
| DA41157234 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HELP NET FARMA SA CUI: 14169353 | furnizare | 44411000-4 | 11.09.2026 | 915 |
| Contract object: materiale sanitare | ||||||
| DA41149662 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 10.09.2026 | 1,080 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA41145503 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PRESTARI DE SERVICII IG DIODA SRL CUI: 4616691 | furnizare | 31681410-0 | 10.09.2026 | 632 |
| Contract object: pachet accesorii electrice | ||||||
| DA41145703 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 09.09.2026 | 1,029 |
| Contract object: diverse articole | ||||||
| DA41120334 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 07.09.2026 | 1,781 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA41106987 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 22900000-9 | 03.09.2026 | 652 |
| Contract object: pachet tipizate scolare | ||||||
| DA41106737 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 03.09.2026 | 2,532 |
| Contract object: pachet produse it | ||||||
| DA41102450 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PARADIS GAL SERVICE SRL CUI: 42126170 | servicii | 45259300-0 | 03.09.2026 | 900 |
| Contract object: lucrari instalatii termice si sanitare. | ||||||
| DA41094636 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 3 X CARS SRL CUI: 36528458 | servicii | 50000000-5 | 02.09.2026 | 2,532 |
| Contract object: reparatii auto , piese . | ||||||
| DA41091910 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 02.09.2026 | 350 |
| Contract object: servicii medicale pentru cond.auto profesionisti | ||||||
- 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