| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303030 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 30.09.2026 | 1,250 |
| Contract object: diverse articole | ||||||
| DA41294010 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | POLY SZAKI SRL CUI: 530120 | servicii | 30125100-2 | 29.09.2026 | 1,521 |
| Contract object: cartuse de toner | ||||||
| DA41276534 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 28.09.2026 | 238 |
| Contract object: apa minerala plata | ||||||
| DA41266648 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 25.09.2026 | 1,420 |
| Contract object: alimente pachet | ||||||
| DA41258734 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 24.09.2026 | 600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41216753 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 18.09.2026 | 1,140 |
| Contract object: alimente pachet | ||||||
| DA41186009 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 15.09.2026 | 119 |
| Contract object: apa minerala plata | ||||||
| DA41162762 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 11.09.2026 | 1,585 |
| Contract object: alimente pachet | ||||||
| DA41161503 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 30192170-3 | 11.09.2026 | 1,200 |
| Contract object: panouri de afisare | ||||||
| DA41146745 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39713200-5 | 09.09.2026 | 3,015 |
| Contract object: mas spalat rufe, mas spalat vase | ||||||
| DA41114443 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 04.09.2026 | 1,628 |
| Contract object: alimente pachet | ||||||
| DA41113532 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | VAIDOS IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 29635885 | servicii | 71317210-8 | 04.09.2026 | 1,860 |
| Contract object: servicii de consultanta sanitara si de siguranta (rev.2) | ||||||
| DA41099625 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | POLARIS SAFETY CONSULTING SRL CUI: 49617131 | servicii | 75251110-4 | 02.09.2026 | 7,200 |
| Contract object: servicii de prevenire a incendiilor (rev.2) | ||||||
| DA41074368 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 31.08.2026 | 238 |
| Contract object: apa minerala plata | ||||||
| DA41067686 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 28.08.2026 | 1,450 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41060360 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44110000-4 | 27.08.2026 | 88 |
| Contract object: materiale de constructii | ||||||
| DA41054552 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | BALIRO CONSTRUCT SRL CUI: 50559964 | lucrari | 45453000-7 | 26.08.2026 | 22,224 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41044583 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | PLAST KING SRL CUI: 9562460 | furnizare | 39831240-0 | 25.08.2026 | 6,624 |
| Contract object: produse de curatenie | ||||||
| DA40941541 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | ILLKASHMIR BASE SRL CUI: 37299115 | servicii | 98312000-3 | 05.08.2026 | 8,662 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA40941573 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 05.08.2026 | 6,465 |
| Contract object: servicii de arhivare | ||||||
| DA40917583 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 31.07.2026 | 365 |
| Contract object: diferite materiale | ||||||
| DA40880690 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | MEMORIX TRIAL SRL CUI: 18193109 | furnizare | 55521200-0 | 24.07.2026 | 562 |
| Contract object: transport alimente | ||||||
| DA40875672 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | BALIRO CONSTRUCT SRL CUI: 50559964 | lucrari | 45453000-7 | 23.07.2026 | 4,200 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40875794 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | BALIRO CONSTRUCT SRL CUI: 50559964 | lucrari | 45453000-7 | 23.07.2026 | 18,985 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40870908 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 23.07.2026 | 5,880 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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