| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40828801 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | WIRETRUST SRL CUI: 47237713 | servicii | 50610000-4 | 15.07.2026 | 1,200 |
| Contract object: intretinere si service | ||||||
| DA40716754 | MUNICIPIUL GHEORGHENI CUI: 4245070 | WIRETRUST SRL CUI: 47237713 | servicii | 71632000-7 | 29.06.2026 | 7,566 |
| Contract object: verificare rezistentei de dispersie la pamant | ||||||
| DA40342570 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | WIRETRUST SRL CUI: 47237713 | furnizare | 50610000-4 | 08.05.2026 | 708 |
| Contract object: inlocuire acumulator in centrala | ||||||
| DA40276125 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | WIRETRUST SRL CUI: 47237713 | servicii | 50610000-4 | 29.04.2026 | 2,500 |
| Contract object: servicii de intretinere sisteme de securitate | ||||||
| DA39885510 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | WIRETRUST SRL CUI: 47237713 | furnizare | 32412110-8 | 24.02.2026 | 4,068 |
| Contract object: materiale pentru extinderea retea de internet | ||||||
| DA39867349 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | WIRETRUST SRL CUI: 47237713 | furnizare | 32412110-8 | 24.02.2026 | 3,791 |
| Contract object: materiale pentru extinderea retea de internet | ||||||
| DA39478696 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | WIRETRUST SRL CUI: 47237713 | lucrari | 32412110-8 | 09.12.2025 | 21,495 |
| Contract object: extinderea retea de internet | ||||||
| DA39435399 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | WIRETRUST SRL CUI: 47237713 | servicii | 50324100-3 | 03.12.2025 | 4,050 |
| Contract object: intretinere si service mrntenanta sisteme de siguranta | ||||||
| DA39418866 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | WIRETRUST SRL CUI: 47237713 | furnizare | 32412110-8 | 03.12.2025 | 14,261 |
| Contract object: extinderea retea de internet | ||||||
| DA39328268 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | WIRETRUST SRL CUI: 47237713 | lucrari | 35125000-6 | 21.11.2025 | 8,846 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA39152501 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | WIRETRUST SRL CUI: 47237713 | lucrari | 45312200-9 | 29.10.2025 | 5,902 |
| Contract object: extindere sistem de antiefractie | ||||||
| DA38973599 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | WIRETRUST SRL CUI: 47237713 | furnizare | 32323500-8 | 30.09.2025 | 16,529 |
| Contract object: executarea sistem video de supraveghere | ||||||
- 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