| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300121 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | CSABA - CONSTRUCT SRL CUI: 21789560 | servicii | 44423000-1 | 30.09.2026 | 804 |
| Contract object: diverse materiale pentru scoala gimnaziala bem jzsef secuieni | ||||||
| DA41277370 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 28.09.2026 | 688 |
| Contract object: pachet cartus toner | ||||||
| DA41192237 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MODULUS SRL CUI: 8228749 | servicii | 42964000-1 | 16.09.2026 | 2,479 |
| Contract object: pachet | ||||||
| DA41189738 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 16.09.2026 | 752 |
| Contract object: panou pluta 90x120 cm, rama aluminiu | ||||||
| DA41176436 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 14.09.2026 | 134 |
| Contract object: diverse articole | ||||||
| DA41146757 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | PEST REPELLER SRL CUI: 37298535 | furnizare | 32342400-6 | 14.09.2026 | 1,390 |
| Contract object: aparat anti soareci | ||||||
| DA41139825 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 09.09.2026 | 1,205 |
| Contract object: catalog si carnet de elevi pt scoala | ||||||
| DA41138258 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 39715240-1 | 08.09.2026 | 909 |
| Contract object: radiator electric de podea cu termostat mecanic 2500w tesy | ||||||
| DA41123845 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 07.09.2026 | 350 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41111721 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | KER-SZILANK-COM SRL CUI: 12290188 | servicii | 98312000-3 | 07.09.2026 | 180 |
| Contract object: spalare si uscare covoare | ||||||
| DA41101839 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | CSABA - CONSTRUCT SRL CUI: 21789560 | servicii | 44423000-1 | 03.09.2026 | 412 |
| Contract object: diverse materiale pentru scoala gimnaziala bem jzsef secuieni | ||||||
| DA41039564 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39713430-6 | 24.08.2026 | 1,094 |
| Contract object: aspiratoare | ||||||
| DA40984467 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | KZS JABI SRL CUI: 33324593 | servicii | 90000000-7 | 13.08.2026 | 1,200 |
| Contract object: vidanjare-transport ape uzate | ||||||
| DA40977539 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | servicii | 85100000-0 | 12.08.2026 | 500 |
| Contract object: examinare medicala si psihologica siguranta circulatiei | ||||||
| DA40856027 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MODULUS SRL CUI: 8228749 | furnizare | 39263000-3 | 21.07.2026 | 918 |
| Contract object: pachetbirotica | ||||||
| DA40849522 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | servicii | 71631000-0 | 20.07.2026 | 413 |
| Contract object: verificare tehnica periodica | ||||||
| DA40813969 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 14.07.2026 | 16,617 |
| Contract object: pachet - carti pentru biblioteca scolara numar de referinta: 10 | ||||||
| DA40770877 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | CSABA - CONSTRUCT SRL CUI: 21789560 | servicii | 44423000-1 | 07.07.2026 | 1,403 |
| Contract object: diverse materiale pentru scoala gimnaziala bem jzsef secuieni | ||||||
| DA40699953 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 79823000-9 | 24.06.2026 | 20,000 |
| Contract object: materiale de promovare si vizibilitate | ||||||
| DA40698420 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | CRISGUM SRL CUI: 9891293 | furnizare | 50116500-6 | 24.06.2026 | 33 |
| Contract object: sol.sp.parbriz iarna -20/5l | ||||||
| DA40698195 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | CRISGUM SRL CUI: 9891293 | servicii | 34300000-0 | 24.06.2026 | 190 |
| Contract object: pachet accesorii auto | ||||||
| DA40695592 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 33700000-7 | 24.06.2026 | 67,024 |
| Contract object: pachet ingrijire personala, anorac personalizat | ||||||
| DA40665626 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 19.06.2026 | 3,969 |
| Contract object: pachet curatenie | ||||||
| DA40635653 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 16.06.2026 | 524 |
| Contract object: pachet it | ||||||
| DA40623961 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MODULUS SRL CUI: 8228749 | servicii | 39263000-3 | 15.06.2026 | 4,132 |
| Contract object: pachetbirotica | ||||||
- 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