| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302025 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 30.09.2026 | 1,643 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA41236566 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | BACS GYORK-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 19413156 | furnizare | 30125110-5 | 22.09.2026 | 465 |
| Contract object: cartuse toner | ||||||
| DA41201687 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 17.09.2026 | 1,195 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41193247 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FERENCZ GYULA INTREPRINDERE INDIVIDUALA CUI: 25311010 | servicii | 90921000-9 | 16.09.2026 | 4,970 |
| Contract object: servicii de dezinsectie | ||||||
| DA41175700 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 14.09.2026 | 1,100 |
| Contract object: servicii de analize medicale si de laborator | ||||||
| DA41156176 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 10.09.2026 | 2,803 |
| Contract object: rca | ||||||
| DA41055583 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 26.08.2026 | 730 |
| Contract object: curs de manager transport persoane | ||||||
| DA40907775 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.07.2026 | 6,510 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40706310 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 25.06.2026 | 1,866 |
| Contract object: pachet furnituri de birou | ||||||
| DA40640253 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 16.06.2026 | 112 |
| Contract object: echipamente de gradinarit | ||||||
| DA40628069 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | BACS GYORK-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 19413156 | furnizare | 30125120-8 | 16.06.2026 | 285 |
| Contract object: incarcat cartuse de toner | ||||||
| DA40628040 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44512910-4 | 15.06.2026 | 426 |
| Contract object: materiale de constructii | ||||||
| DA40555960 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 04.06.2026 | 1,619 |
| Contract object: cumparari directe | ||||||
| DA40529107 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 02.06.2026 | 1,846 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40529129 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 02.06.2026 | 987 |
| Contract object: pachet furnituri de birou | ||||||
| DA40490013 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40446702 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | SISCOMPLEX SRL CUI: 38502080 | furnizare | 44192000-2 | 21.05.2026 | 360 |
| Contract object: pachet materiale de constructii | ||||||
| DA40423643 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | ADY SERVICE SRL CUI: 3858859 | lucrari | 50000000-5 | 21.05.2026 | 8,205 |
| Contract object: reparatie auto | ||||||
| DA40364765 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | SALMOFOR SRL CUI: 21822209 | furnizare | 03413000-8 | 12.05.2026 | 64,000 |
| Contract object: lemn de foc fag in comuna bodoc, judetul covasna | ||||||
| DA40101411 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | ADY SERVICE SRL CUI: 3858859 | lucrari | 50000000-5 | 01.04.2026 | 5,760 |
| Contract object: reparatie autobuz | ||||||
| DA40072606 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | STVITP SRL CUI: 42056147 | servicii | 50411400-3 | 25.03.2026 | 620 |
| Contract object: verificare tahograf si itp autoutilitare, autobuze | ||||||
| DA40000864 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 13.03.2026 | 600 |
| Contract object: curs noul alop in institutiile publice 24 martie 2026, sf. gheorghe | ||||||
| DA39885436 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | PB-SHOOTING SRL CUI: 40905084 | servicii | 72700000-7 | 24.02.2026 | 3,600 |
| Contract object: prestari servicii de mentenanta si suport tecnic it. | ||||||
| DA39885459 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | PB-SHOOTING SRL CUI: 40905084 | furnizare | 48620000-0 | 24.02.2026 | 250 |
| Contract object: licenta electronica ms office 2021 | ||||||
| DA39831464 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | servicii | 45310000-3 | 13.02.2026 | 1,000 |
| Contract object: verificare prize de impamantare | ||||||
- 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