| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200564 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30197642-8 | 16.09.2026 | 1,074 |
| Contract object: hartie copiator si tonere | ||||||
| DA40822079 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 42500000-1 | 14.07.2026 | 1,116 |
| Contract object: aparat racire aer | ||||||
| DA40712222 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 26.06.2026 | 2,025 |
| Contract object: contract mentenanta | ||||||
| DA40423109 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 20.05.2026 | 289 |
| Contract object: contract mentenanta | ||||||
| DA40423240 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 38652120-7 | 20.05.2026 | 909 |
| Contract object: lampa proiector | ||||||
| DA40423301 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30125100-2 | 20.05.2026 | 661 |
| Contract object: tonere | ||||||
| DA40423340 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 31431000-6 | 20.05.2026 | 1,388 |
| Contract object: acumulatoare | ||||||
| DA40423405 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 32424000-1 | 20.05.2026 | 603 |
| Contract object: retea wifi | ||||||
| DA40423451 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 35111400-9 | 20.05.2026 | 1,388 |
| Contract object: lampa emergenta | ||||||
| DA40265791 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 28.04.2026 | 289 |
| Contract object: contract mentenanta | ||||||
| DA40058992 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 39713430-6 | 23.03.2026 | 1,322 |
| Contract object: aspiratoare | ||||||
| DA40039429 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30197643-5 | 19.03.2026 | 413 |
| Contract object: hartie copiator | ||||||
| DA40039403 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 38652120-7 | 19.03.2026 | 909 |
| Contract object: lampa priector | ||||||
| DA40039354 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 19.03.2026 | 294 |
| Contract object: contract mentenanta | ||||||
| DA40039120 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30195900-1 | 19.03.2026 | 1,600 |
| Contract object: table magnetice | ||||||
| DA39874857 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 35125000-6 | 23.02.2026 | 843 |
| Contract object: camera auto | ||||||
| DA39870013 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 23.02.2026 | 294 |
| Contract object: contract mentenanta intretinere echipamente de retea conf act aditional | ||||||
| DA39870054 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30125100-2 | 23.02.2026 | 488 |
| Contract object: pachet tonere | ||||||
| DA39870100 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 38652120-7 | 23.02.2026 | 909 |
| Contract object: lampa proiector | ||||||
| DA39849303 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | MUULOX SRL CUI: 34223244 | furnizare | 30125110-5 | 18.02.2026 | 3,218 |
| Contract object: pachet tonere | ||||||
| DA39698155 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MUULOX SRL CUI: 34223244 | furnizare | 30132200-5 | 23.01.2026 | 2,751 |
| Contract object: masina de numarat bani mx-07c-2cis - detectie falsuri | ||||||
| DA39393890 | AQUASERV SA CUI: 16775941 | MUULOX SRL CUI: 34223244 | furnizare | 30132200-5 | 27.11.2025 | 5,000 |
| Contract object: masina de numarat bani mx-208c pro cu 2 buzunare si imprimanta | ||||||
| DA39367132 | COMUNA SANCRAIU CUI: 5612868 | MUULOX SRL CUI: 34223244 | furnizare | 39315000-3 | 25.11.2025 | 22,000 |
| Contract object: sistem complet de vanzare si gestiune in restaurant | ||||||
| DA39364515 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | furnizare | 30197642-8 | 25.11.2025 | 1,561 |
| Contract object: hartie copiator tonere echipamente de retea | ||||||
| DA39291697 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | MUULOX SRL CUI: 34223244 | furnizare | 32428000-9 | 18.11.2025 | 325 |
| Contract object: extensie de retea | ||||||
- 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