| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284780 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 32351000-8 | 29.09.2026 | 3,500 |
| Contract object: 32351000-8 accesorii pentru echipament audio si video 38652120-7 videoproiectoare | ||||||
| DA41179101 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 15.09.2026 | 1,268 |
| Contract object: mentenanta echipamente birotica trusa geometrie | ||||||
| DA41124137 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192170-3 | 08.09.2026 | 576 |
| Contract object: tabla magnetica 120*180 | ||||||
| DA41124157 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 08.09.2026 | 300 |
| Contract object: mentenanta echipamente birotica | ||||||
| DA41089462 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125100-2 | 02.09.2026 | 6,430 |
| Contract object: consumabile aparatura birotica | ||||||
| DA41077193 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125110-5 | 31.08.2026 | 2,757 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40987421 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 14.08.2026 | 350 |
| Contract object: produse papetarie | ||||||
| DA40987493 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30197642-8 | 14.08.2026 | 1,250 |
| Contract object: hartie copiator | ||||||
| DA40960535 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125100-2 | 07.08.2026 | 4,780 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40872784 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 23.07.2026 | 9,350 |
| Contract object: papetarie | ||||||
| DA40872820 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125000-1 | 23.07.2026 | 4,085 |
| Contract object: consumabile birou | ||||||
| DA40866407 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125100-2 | 22.07.2026 | 5,245 |
| Contract object: tonere | ||||||
| DA40833817 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125100-2 | 16.07.2026 | 3,600 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40827216 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30197642-8 | 15.07.2026 | 1,250 |
| Contract object: hartie copiator a4/80g | ||||||
| DA40800846 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | PROMAT GOLD SRL CUI: 33799380 | servicii | 30213100-6 | 10.07.2026 | 4,948 |
| Contract object: laptop acer accesorii computere pachet licente | ||||||
| DA40783520 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 08.07.2026 | 411 |
| Contract object: 50323000-5 servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA40703415 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 25.06.2026 | 1,013 |
| Contract object: 30192700-8 papetarie | ||||||
| DA40596809 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30197642-8 | 10.06.2026 | 2,500 |
| Contract object: hartie copiator a4 | ||||||
| DA40447404 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 22.05.2026 | 1,302 |
| Contract object: prestare servicii reparatii imprimanta copiator | ||||||
| DA40447430 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 22.05.2026 | 1,960 |
| Contract object: hartie xerox tonere | ||||||
| DA40374218 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 13.05.2026 | 945 |
| Contract object: mentenanta echipamente birotica | ||||||
| DA40221671 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 22.04.2026 | 3,649 |
| Contract object: papetarie | ||||||
| DA40221743 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30199000-0 | 22.04.2026 | 738 |
| Contract object: furnituri birou | ||||||
| DA40221771 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192170-3 | 22.04.2026 | 645 |
| Contract object: panou pluta | ||||||
| DA40221557 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | PROMAT GOLD SRL CUI: 33799380 | servicii | 30237000-9 | 22.04.2026 | 1,066 |
| Contract object: accesorii computere | ||||||
- 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