| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293811 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | POLARIS SAFETY CONSULTING SRL CUI: 49617131 | servicii | 71317000-3 | 30.09.2026 | 9,600 |
| Contract object: asistenta periodica ssm+ psi-su lunar | ||||||
| DA41287220 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | KELEMEN M JUDIT INTREPRINDERE INDIVIDUALA CUI: 32332946 | furnizare | 15897300-5 | 29.09.2026 | 1,063 |
| Contract object: pachete de alimente | ||||||
| DA41256214 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 29.09.2026 | 695 |
| Contract object: asigurare rca | ||||||
| DA41244825 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 23.09.2026 | 1,025 |
| Contract object: pachet | ||||||
| DA41236265 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 23.09.2026 | 369 |
| Contract object: diverse produse pt renovare | ||||||
| DA41215973 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 21.09.2026 | 7,438 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA41205058 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 18.09.2026 | 3,124 |
| Contract object: pachet 1243178 | ||||||
| DA41191770 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ASSIST-TREND SANTANDER SRL CUI: 14267637 | furnizare | 39830000-9 | 17.09.2026 | 147 |
| Contract object: produse de curatat | ||||||
| DA41183562 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ADI DRAG TRANS SRL CUI: 28658210 | furnizare | 15300000-1 | 15.09.2026 | 214 |
| Contract object: pachet legume -fructe | ||||||
| DA41171819 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | KELEMEN M JUDIT INTREPRINDERE INDIVIDUALA CUI: 32332946 | furnizare | 15897300-5 | 15.09.2026 | 2,165 |
| Contract object: pachete de alimente | ||||||
| DA41169277 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 14.09.2026 | 677 |
| Contract object: articole de papetarie | ||||||
| DA41152658 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | FLORA-DESIGN SRL CUI: 15524054 | furnizare | 44192000-2 | 10.09.2026 | 3,850 |
| Contract object: pachet diverse materiale de intretinere si functionare | ||||||
| DA41131726 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ADI DRAG TRANS SRL CUI: 28658210 | furnizare | 15300000-1 | 09.09.2026 | 306 |
| Contract object: pachet legume -fructe | ||||||
| DA41142146 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 09.09.2026 | 17,000 |
| Contract object: pachet alimentar | ||||||
| DA41133478 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 09.09.2026 | 190 |
| Contract object: pachet traversa, presuri | ||||||
| DA41131795 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 08.09.2026 | 1,231 |
| Contract object: pachet de alimente | ||||||
| DA41131915 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 08.09.2026 | 1,423 |
| Contract object: pachet alimentar | ||||||
| DA41131189 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | TRUCKS SERVICE SRL CUI: 24455794 | furnizare | 50411400-3 | 08.09.2026 | 145 |
| Contract object: descacare tahograf | ||||||
| DA41119698 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39711122-0 | 08.09.2026 | 743 |
| Contract object: lada frigorifica heinner hcf-hs191e++ | ||||||
| DA41113829 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 71631200-2 | 04.09.2026 | 331 |
| Contract object: servicii de inspectie tehnica periodica autobuz | ||||||
| DA41080532 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 31.08.2026 | 1,554 |
| Contract object: diferite materiale | ||||||
| DA41052356 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 28.08.2026 | 4,487 |
| Contract object: paine, corn, melc, cozonac | ||||||
| DA41043284 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39298100-8 | 25.08.2026 | 384 |
| Contract object: pachet rame foto | ||||||
| DA41015620 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39515000-5 | 20.08.2026 | 1,283 |
| Contract object: pachet perdele+mocheta | ||||||
| DA40887421 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ILLKASHMIR BASE SRL CUI: 37299115 | servicii | 98312000-3 | 27.07.2026 | 1,420 |
| Contract object: pachet spalare covoare | ||||||
- 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