| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273695 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | LEXON ELECTRIC SRL CUI: 50423023 | servicii | 45310000-3 | 29.09.2026 | 32,200 |
| Contract object: reparatie tablou electric | ||||||
| DA41277097 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 28.09.2026 | 897 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41258714 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 24.09.2026 | 673 |
| Contract object: materiale de constructii - liceul tehnologic kos karoly | ||||||
| DA41256978 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | CLAUS WEB SRL CUI: 17759260 | servicii | 72415000-2 | 24.09.2026 | 93 |
| Contract object: upgrade serviciu gazduire businessoffice - www.koskaroly.ro | ||||||
| DA41247430 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | SOMEXIM-COM SRL CUI: 5147135 | furnizare | 44316510-6 | 23.09.2026 | 4,761 |
| Contract object: pachet pt.reparatii si intretinere | ||||||
| DA41239319 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 22.09.2026 | 1,471 |
| Contract object: pachet materiale de curatat | ||||||
| DA41238203 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 22.09.2026 | 1,604 |
| Contract object: liceul tehnologic kos karoly | ||||||
| DA41212752 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | CROWN COOL SRL CUI: 14911923 | furnizare | 38412000-6 | 21.09.2026 | 92 |
| Contract object: termometru pentru frigider | ||||||
| DA41225670 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | ELECTROPOWER MARKET SRL CUI: 35672837 | furnizare | 31681410-0 | 21.09.2026 | 636 |
| Contract object: pachet liceul tehnologik kos karoly 1 | ||||||
| DA41219768 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 21.09.2026 | 1,723 |
| Contract object: articole papetarie | ||||||
| DA41212808 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | PROD MOB SZABO SRL CUI: 10804398 | furnizare | 39000000-2 | 21.09.2026 | 4,265 |
| Contract object: blat de masa | ||||||
| DA41118052 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | VOMBATUS ECO SERVICES SRL CUI: 41134573 | servicii | 90513300-9 | 04.09.2026 | 300 |
| Contract object: servicii incinerare sncu contract 300 (incinerare deseuri de alimente din bucatarie fara transp) ) | ||||||
| DA41104192 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 03.09.2026 | 3,568 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41098831 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | TIPO PRESS ORIZONT SRL CUI: 516711 | furnizare | 79810000-5 | 02.09.2026 | 1,000 |
| Contract object: pachet tipizate | ||||||
| DA41097689 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 02.09.2026 | 420 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41079303 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 31.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an - ferencz lilla, director adjunct | ||||||
| DA41079280 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 31.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an - molnr levente, director | ||||||
| DA41074615 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | CROWN COOL SRL CUI: 14911923 | furnizare | 39314000-6 | 31.08.2026 | 12,084 |
| Contract object: dulap frigorific inox kh-gn650tn | ||||||
| DA41064500 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | MARMIXT SRL CUI: 15401663 | servicii | 45231111-6 | 27.08.2026 | 80,484 |
| Contract object: inlocuire conducte instalatie incalzire | ||||||
| DA41032092 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 21.08.2026 | 1,470 |
| Contract object: formualre tipizate pentru anul scolar 2026-2027 | ||||||
| DA41025689 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 20.08.2026 | 2,271 |
| Contract object: produse curatenie | ||||||
| DA40985704 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 13.08.2026 | 74 |
| Contract object: pachet vopsele | ||||||
| DA40985782 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 13.08.2026 | 5,937 |
| Contract object: pachet materiale curatenie | ||||||
| DA40882926 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 11,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40855925 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BALAST PREST SRL CUI: 29467552 | lucrari | 45453000-7 | 22.07.2026 | 115,696 |
| Contract object: reparatii interioare si zugravire | ||||||
- 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