| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295569 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | KART DESIGN & PRINT SRL-D CUI: 43734094 | servicii | 44115900-8 | 30.09.2026 | 12,180 |
| Contract object: folie de protectie solara | ||||||
| DA41273734 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | servicii | 39516000-2 | 28.09.2026 | 798 |
| Contract object: pufi scoala gimnaziala kriza jnos | ||||||
| DA41266849 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | CABSAT SRL CUI: 7029705 | servicii | 31531100-8 | 25.09.2026 | 972 |
| Contract object: tub led | ||||||
| DA41234013 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | COUNTRY WILD SRL CUI: 12903053 | servicii | 37410000-5 | 24.09.2026 | 180 |
| Contract object: pachet outdoor alarm | ||||||
| DA41162387 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | SERVICE AWG SRL CUI: 3715093 | servicii | 30192700-8 | 15.09.2026 | 208 |
| Contract object: rezerve silicon | ||||||
| DA41162423 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | SERVICE AWG SRL CUI: 3715093 | servicii | 44812000-5 | 15.09.2026 | 122 |
| Contract object: tempera 1l | ||||||
| DA41185125 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 15.09.2026 | 300 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA41170029 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | CABSAT SRL CUI: 7029705 | servicii | 31681410-0 | 14.09.2026 | 666 |
| Contract object: materiale electrice | ||||||
| DA41168311 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HONTFAR SRL CUI: 4075120 | servicii | 39221000-7 | 14.09.2026 | 514 |
| Contract object: produse de bucatarie | ||||||
| DA41168312 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 44423000-1 | 14.09.2026 | 722 |
| Contract object: pachet cutii depozitare | ||||||
| DA41162478 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | SERVICE AWG SRL CUI: 3715093 | servicii | 30195920-7 | 11.09.2026 | 455 |
| Contract object: tabla magnetica 120x90 | ||||||
| DA41145153 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | servicii | 44115200-1 | 09.09.2026 | 5,586 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41126754 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 14210000-6 | 07.09.2026 | 1,200 |
| Contract object: piatra sparta 0-31.5 | ||||||
| DA41126778 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60112000-6 | 07.09.2026 | 350 |
| Contract object: transport cu autobasculanta 4 axe | ||||||
| DA41119150 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | KART DESIGN & PRINT SRL-D CUI: 43734094 | servicii | 44115900-8 | 04.09.2026 | 2,100 |
| Contract object: folie de protectie solara | ||||||
| DA41103419 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | LILONKA MERCERY SRL CUI: 37130581 | servicii | 39512000-4 | 04.09.2026 | 5,600 |
| Contract object: set de lenjerie de pat | ||||||
| DA41103466 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | LILONKA MERCERY SRL CUI: 37130581 | servicii | 39512000-4 | 04.09.2026 | 10,850 |
| Contract object: seturi de pat complete (pilota, perne, huse) - materiale si manopera incluse | ||||||
| DA41055910 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | servicii | 33761000-2 | 26.08.2026 | 2,319 |
| Contract object: h.ig. perfex 3st alb 24+8 piersica | ||||||
| DA41051742 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | servicii | 33761000-2 | 26.08.2026 | 2,319 |
| Contract object: h.ig. perfex 3st alb 24+8 | ||||||
| DA41051833 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | servicii | 39514100-9 | 26.08.2026 | 2,452 |
| Contract object: pros. derulare centrala cel 2st 76.7m 400760 | ||||||
| DA41052302 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | servicii | 33760000-5 | 26.08.2026 | 71 |
| Contract object: serv. pliate rt 2st 16.5x21cm 200*5 416184 | ||||||
| DA41052436 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | servicii | 33711900-6 | 26.08.2026 | 56 |
| Contract object: sapun lichid 5 kg sobec | ||||||
| DA41052592 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | servicii | 39831210-1 | 26.08.2026 | 146 |
| Contract object: det. vase manual aquagen top bp5 606622 | ||||||
| DA41052747 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | servicii | 39514200-0 | 26.08.2026 | 48 |
| Contract object: pros. perfex 2st premium clever cut 3 | ||||||
| DA41047441 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | EDITURA POLIROM SA CUI: 12280354 | servicii | 22113000-5 | 25.08.2026 | 134 |
| Contract object: pachet carti polirom | ||||||
- 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