| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264327 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | VIKING SRL CUI: 7029829 | servicii | 50413200-5 | 25.09.2026 | 966 |
| Contract object: servicii de verificare/reincarcare stingatoare psi | ||||||
| DA41247970 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 39162110-9 | 23.09.2026 | 3,914 |
| Contract object: pachet materiale connsumabile pentru elevi si prescolari | ||||||
| DA41231603 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44411100-5 | 22.09.2026 | 260 |
| Contract object: robinet pisoar perete press | ||||||
| DA41206087 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BORSOS FOREST SRL CUI: 39925045 | furnizare | 03413000-8 | 17.09.2026 | 32,000 |
| Contract object: lemn de foc fag | ||||||
| DA41201076 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | furnizare | 44423000-1 | 17.09.2026 | 1,472 |
| Contract object: diferite materiale si articole de intretinere de functionare | ||||||
| DA41152741 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141623-3 | 10.09.2026 | 476 |
| Contract object: kit de reincarcare trusa / inlocuire trusa sanitara fixa / kit inlocuire trusa sanitara | ||||||
| DA41084408 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | PREFERATO SRL CUI: 6055609 | furnizare | 39515440-1 | 01.09.2026 | 1,099 |
| Contract object: accesorii jaluze verticale | ||||||
| DA41047043 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | furnizare | 39831240-0 | 25.08.2026 | 1,473 |
| Contract object: materiale de curatenie si igienizare | ||||||
| DA41037572 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 24.08.2026 | 290 |
| Contract object: catalog scolar | ||||||
| DA40999117 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | HOME DEPOT CENTER SRL CUI: 33122195 | furnizare | 44112400-2 | 18.08.2026 | 1,613 |
| Contract object: tigla si coama pentru acoperis poarta la gradinita bobita | ||||||
| DA40990260 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | SYNCRO-SERV SRL CUI: 7998987 | furnizare | 16310000-1 | 13.08.2026 | 336 |
| Contract object: cablu acceleratie 525rx | ||||||
| DA40922933 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | furnizare | 44423000-1 | 01.08.2026 | 1,714 |
| Contract object: diferite vopsela si lacuri pentru scoala primara kollo miklos | ||||||
| DA40892548 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 27.07.2026 | 300 |
| Contract object: firma scolara la gradinita csaloka | ||||||
| DA40837584 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 4,290 |
| Contract object: servicii utilizare -sistem electronic de management scolar pentru anul scolar sept 2026- iul 2027 | ||||||
| DA40838101 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30197600-2 | 16.07.2026 | 2,118 |
| Contract object: carton color, hartie autocolanta, capse si condica | ||||||
| DA40824904 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | MOLNAR COMP SRL CUI: 15011164 | furnizare | 30000000-9 | 15.07.2026 | 298 |
| Contract object: consumabile it | ||||||
| DA40798726 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | servicii | 71356000-8 | 10.07.2026 | 2,100 |
| Contract object: verificare supapa de sig, cazan, proiect de instalare ct la gradinita csaloka si gradinita bobita | ||||||
| DA40766158 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 31431000-6 | 06.07.2026 | 660 |
| Contract object: acumulator pentru sistem video si control acces | ||||||
| DA40762336 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 06.07.2026 | 1,842 |
| Contract object: diferite imprimate si articole birotica | ||||||
| DA40756495 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | furnizare | 44423000-1 | 05.07.2026 | 2,050 |
| Contract object: diferite articole de intretinere si vopsea lavabila | ||||||
| DA40674553 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30199700-7 | 22.06.2026 | 24 |
| Contract object: diploma a5 color | ||||||
| DA40628234 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | TRENDTOYS SRL CUI: 18456469 | furnizare | 22110000-4 | 18.06.2026 | 579 |
| Contract object: diferite carti pentru premii sfarsit an scolar | ||||||
| DA40565743 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 | furnizare | 44423000-1 | 06.06.2026 | 1,368 |
| Contract object: diferite articole si vopsele | ||||||
| DA40564399 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30199700-7 | 05.06.2026 | 300 |
| Contract object: diplome scolare | ||||||
| DA40488249 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | BICSAK PETER INTREPRINDERE INDIVIDUALA CUI: 33900343 | servicii | 77211400-6 | 29.05.2026 | 6,500 |
| Contract object: taierea arborilor specie plop din curtea scolii | ||||||
- 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