| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277075 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | VIKING SRL CUI: 7029829 | servicii | 79711000-1 | 28.09.2026 | 1,317 |
| Contract object: servicii de verificare sistem de semnalizare si alarmare | ||||||
| DA41242786 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 31500000-1 | 23.09.2026 | 2,345 |
| Contract object: materiale electrice | ||||||
| DA41220593 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | servicii | 90915000-4 | 21.09.2026 | 810 |
| Contract object: verificare , curatire cos de fum | ||||||
| DA41212199 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515100-6 | 18.09.2026 | 3,650 |
| Contract object: rulouri | ||||||
| DA41177896 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | LASZLO TITAN SRL CUI: 10598565 | servicii | 75251110-4 | 14.09.2026 | 324 |
| Contract object: pachet servicii de stingere a incendiilor | ||||||
| DA41162919 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | SANDIT REV SRL CUI: 31609144 | servicii | 71356100-9 | 14.09.2026 | 1,200 |
| Contract object: verificare cazan apa calda,vas expansiune si supapa de siguranta | ||||||
| DA41162158 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 11.09.2026 | 144 |
| Contract object: servicii in domeniul ssm | ||||||
| DA41138434 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | GREEN REGARD TECH SRL CUI: 35437602 | servicii | 35120000-1 | 08.09.2026 | 800 |
| Contract object: mentenanata sisteme de securitate | ||||||
| DA41134481 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 39831200-8 | 08.09.2026 | 618 |
| Contract object: materiale pentru curetat | ||||||
| DA41134602 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 08.09.2026 | 239 |
| Contract object: servicii de asigurare contra accidentelor- arotrans | ||||||
| DA41054133 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 26.08.2026 | 1,181 |
| Contract object: materiale cu caracter functionala | ||||||
| DA41053790 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 26.08.2026 | 3,671 |
| Contract object: materiale pentru curetat | ||||||
| DA41051574 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | GENIUS SRL CUI: 8356306 | furnizare | 39263000-3 | 26.08.2026 | 485 |
| Contract object: furnitur de birou | ||||||
| DA40984334 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | NAGYSOMOLYO SRL CUI: 37348846 | furnizare | 44190000-8 | 12.08.2026 | 1,134 |
| Contract object: materiale cu caracter functionala | ||||||
| DA40803735 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 10.07.2026 | 51,000 |
| Contract object: achizitia de servicii de organizare tabere tematice pentru elevi | ||||||
| DA40750447 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | BOTSZIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51505288 | furnizare | 39712300-9 | 02.07.2026 | 650 |
| Contract object: materiale cu caracter functionala | ||||||
| DA40731220 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | BOTSZIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51505288 | furnizare | 30192000-1 | 30.06.2026 | 2,243 |
| Contract object: furnitur de birou | ||||||
| DA40716509 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 26.06.2026 | 135,000 |
| Contract object: achizitia de servicii de organizare tabere tematice pentru elevi | ||||||
| DA40519309 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | SOCIANU IOAN PERSOANA FIZICA AUTORIZATA CUI: 39907162 | servicii | 90711100-5 | 31.05.2026 | 700 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40494399 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EXA-TRADE SRL CUI: 7029853 | furnizare | 39713430-6 | 27.05.2026 | 813 |
| Contract object: aspirator stihl se 62 | ||||||
| DA40462914 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39831240-0 | 26.05.2026 | 1,493 |
| Contract object: materiale pentru curetat | ||||||
| DA40458280 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | IMPAR SRL CUI: 524625 | furnizare | 34330000-9 | 22.05.2026 | 315 |
| Contract object: diferite piese si accesorii auto | ||||||
| DA40426113 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | ASOCIATIA COMPOSESORAT FORRASKOZE CUI: 13104879 | furnizare | 03413000-8 | 19.05.2026 | 38,334 |
| Contract object: lemn foc - fag | ||||||
| DA40397962 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | BORBELY V LEVENTE INTREPRINDERE INDIVIDUALA CUI: 28321205 | lucrari | 50112100-4 | 19.05.2026 | 1,370 |
| Contract object: servici de reparare auto | ||||||
| DA40307689 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 06.05.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||||
- 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