| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281597 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44115210-4 | 28.09.2026 | 99 |
| Contract object: instalatii apa si canalaizare | ||||||
| DA41272210 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | servicii | 90915000-4 | 28.09.2026 | 1,350 |
| Contract object: verificare , curatire cos de fum | ||||||
| DA41256986 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 24.09.2026 | 853 |
| Contract object: diverse articole | ||||||
| DA41254953 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | servicii | 60100000-9 | 24.09.2026 | 450 |
| Contract object: transport materiale | ||||||
| DA41232873 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | servicii | 39563500-1 | 22.09.2026 | 9,248 |
| Contract object: geotextil, amenajarea terenului, borduri pentru trotuare gata de montat | ||||||
| DA41232986 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | BEST BETON SRL CUI: 46785564 | servicii | 44114100-3 | 22.09.2026 | 6,578 |
| Contract object: beton c16/20,piatra sparta inclusiv asternare,transport | ||||||
| DA41206708 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 21.09.2026 | 1,322 |
| Contract object: anvelope iarna aplus a869 225/65 r16c 112/110 r | ||||||
| DA41206751 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | KUBI SRL CUI: 7250187 | furnizare | 22461000-9 | 17.09.2026 | 2,511 |
| Contract object: cataloage | ||||||
| DA41187128 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 34913000-0 | 15.09.2026 | 277 |
| Contract object: hartie termica pentru tahograf digital, piese de schimb baterii, inspectia tahograf analogice si dig | ||||||
| DA41184773 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | EGA-PROSERV SRL CUI: 6682934 | servicii | 45310000-3 | 15.09.2026 | 1,923 |
| Contract object: executare reparati in instalatia electrica si realizare si verificare priza de pamant | ||||||
| DA41144964 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | PKV FULL SERVICE SRL CUI: 15879685 | servicii | 50112200-5 | 10.09.2026 | 627 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41129616 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | KVARC SRL CUI: 8176593 | servicii | 50100000-6 | 08.09.2026 | 6,126 |
| Contract object: reparatii auto | ||||||
| DA41103858 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | EGA-PROSERV SRL CUI: 6682934 | servicii | 45310000-3 | 03.09.2026 | 300 |
| Contract object: servicii de verificare rezistenta priza de pamintare | ||||||
| DA41088198 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | BEST BETON SRL CUI: 46785564 | furnizare | 18233000-1 | 02.09.2026 | 9,138 |
| Contract object: piatra sparta, transport | ||||||
| DA41087910 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | servicii | 60100000-9 | 01.09.2026 | 150 |
| Contract object: transport materiale | ||||||
| DA41087980 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | furnizare | 39563500-1 | 01.09.2026 | 1,638 |
| Contract object: geotextil | ||||||
| DA41088045 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | lucrari | 45112500-0 | 01.09.2026 | 6,384 |
| Contract object: amenajarea terenului | ||||||
| DA41077834 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | KER-SZILANK-COM SRL CUI: 12290188 | servicii | 98312000-3 | 31.08.2026 | 1,350 |
| Contract object: spalare si uscare covoare | ||||||
| DA41048582 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 26.08.2026 | 3,014 |
| Contract object: diverse articole | ||||||
| DA41035813 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | AUTO CHECKPOINT SRL CUI: 41990959 | servicii | 71631200-2 | 24.08.2026 | 248 |
| Contract object: servicii de inspectie tehnica periodica pentru vehicule peste 3.5 tone | ||||||
| DA41002916 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | NATURAL PLANT CHIM SRL CUI: 18941552 | furnizare | 39224210-3 | 17.08.2026 | 1,939 |
| Contract object: pensula kana cu maner rosu 80mm , lambriu, piulita hex m6, surub torban ,lac protector,cherestea tiv | ||||||
| DA40994163 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 | servicii | 90921000-9 | 17.08.2026 | 4,950 |
| Contract object: servicii ddd complexe case de copii, centre de plasament | ||||||
| DA40995681 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 14.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40979475 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 12.08.2026 | 16,530 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40898243 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30192153-8 | 28.07.2026 | 3,420 |
| Contract object: stampila cu text, monitor pentru pc, tabla informative | ||||||
- 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