| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289878 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BALIRO CONSTRUCT SRL CUI: 50559964 | lucrari | 45453000-7 | 30.09.2026 | 7,750 |
| Contract object: amenajare in jurul pubelelor de gunoi(fundatie,gard) | ||||||
| DA41270551 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 28.09.2026 | 100 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA41257335 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 24.09.2026 | 7,260 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41242817 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 50413200-5 | 23.09.2026 | 1,125 |
| Contract object: stingator tip p1, verificare stingator tip g2,verificare/ service stingator tip sm6, | ||||||
| DA41165318 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 11.09.2026 | 1,014 |
| Contract object: pachet perdele | ||||||
| DA41155959 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 10.09.2026 | 1,974 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41087592 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BOROSNYAY KLINIKA SRL CUI: 38283397 | servicii | 85147000-1 | 04.09.2026 | 1,900 |
| Contract object: examen medical periodic | ||||||
| DA41084598 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 01.09.2026 | 3,900 |
| Contract object: servicii utilizare - platforma educationala - catalog electronic | ||||||
| DA41076248 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44110000-4 | 31.08.2026 | 181 |
| Contract object: diferite materiale | ||||||
| DA41063597 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.08.2026 | 440 |
| Contract object: diferite materiale | ||||||
| DA41033139 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 21.08.2026 | 1,068 |
| Contract object: pachet covoare | ||||||
| DA40926789 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | lucrari | 45310000-3 | 03.08.2026 | 5,824 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40903857 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.07.2026 | 3,641 |
| Contract object: diferite articole | ||||||
| DA40828801 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | WIRETRUST SRL CUI: 47237713 | servicii | 50610000-4 | 15.07.2026 | 1,200 |
| Contract object: intretinere si service | ||||||
| DA40796490 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | ROKALY ATTILA INTREPRINDERE INDIVIDUALA CUI: 36371352 | lucrari | 45453000-7 | 09.07.2026 | 11,580 |
| Contract object: reparatii zugraveli | ||||||
| DA40771183 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BORSOS FOREST SRL CUI: 39925045 | furnizare | 03413000-8 | 07.07.2026 | 128,000 |
| Contract object: lemn de foc fag | ||||||
| DA40686995 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 3 D CLEAN SERVICE SRL CUI: 22471980 | servicii | 90915000-4 | 23.06.2026 | 1,800 |
| Contract object: servicii de curatare cosuri | ||||||
| DA40606171 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 12.06.2026 | 5,949 |
| Contract object: motorina euro l diesel | ||||||
| DA40497622 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 27.05.2026 | 1,612 |
| Contract object: piese de schimb pentru centrale unical 40 | ||||||
| DA40420160 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 19.05.2026 | 3,630 |
| Contract object: servicii informatice | ||||||
| DA40267406 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 48517000-5 | 28.04.2026 | 2,145 |
| Contract object: microsoft 365 a3 for faculty + microsoft 365 43 for students use benefit | ||||||
| DA40194447 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SZIKLA HAUSE SRL CUI: 17428312 | furnizare | 15894210-6 | 17.04.2026 | 1,171 |
| Contract object: mese servite pentru prescolari | ||||||
| DA40124801 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 01.04.2026 | 720 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40120803 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SZIKLA HAUSE SRL CUI: 17428312 | furnizare | 15894210-6 | 01.04.2026 | 14,613 |
| Contract object: mese servite pentru prescolari | ||||||
| DA40072101 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 25.03.2026 | 5,780 |
| Contract object: motorina euro l diesel | ||||||
- 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