| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265549 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | servicii | 72610000-9 | 25.09.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||||
| DA41265520 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.09.2026 | 10,680 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41236301 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.09.2026 | 20,412 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41178159 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 14.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41073732 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | furnizare | 39120000-9 | 31.08.2026 | 8,160 |
| Contract object: dulapuri birouri si biblioteci | ||||||
| DA41061491 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 42964000-1 | 28.08.2026 | 4,493 |
| Contract object: pachet birotica | ||||||
| DA41056341 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 26.08.2026 | 1,047 |
| Contract object: produse de curatat | ||||||
| DA41056361 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 26.08.2026 | 747 |
| Contract object: materiale de intretinere si reparare | ||||||
| DA41052035 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | servicii | 72610000-9 | 26.08.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||||
| DA41052056 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 48921000-0 | 26.08.2026 | 830 |
| Contract object: kit control acces poarta wireless cu amprenta, pin si telecomanda | ||||||
| DA41052074 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 30237100-0 | 26.08.2026 | 1,232 |
| Contract object: piese laptop/calculator | ||||||
| DA40912311 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | K&S ACTIV GOLD SRL CUI: 43583161 | servicii | 45410000-4 | 31.07.2026 | 20 |
| Contract object: tencuit,finisat si zugravit. | ||||||
| DA40873835 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | SERVICII MINISERVICE SRL CUI: 559429 | servicii | 50110000-9 | 24.07.2026 | 9,137 |
| Contract object: servicii de reparatii si intretinere auto cv-07-bor, vw crafter | ||||||
| DA40873872 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | SERVICII MINISERVICE SRL CUI: 559429 | furnizare | 34300000-0 | 24.07.2026 | 240 |
| Contract object: acumulator | ||||||
| DA40873899 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | servicii | 72610000-9 | 24.07.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||||
| DA40759307 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 98390000-3 | 06.07.2026 | 2,300 |
| Contract object: intocmire plan de evacuare si prestari servicii mentenanta | ||||||
| DA40722450 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50800000-3 | 01.07.2026 | 4,449 |
| Contract object: reparatii si intretinere | ||||||
| DA40722472 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50800000-3 | 01.07.2026 | 4,558 |
| Contract object: reparatii si intretinere | ||||||
| DA40705961 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | servicii | 72610000-9 | 29.06.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||||
| DA40643078 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | MIKLOS SRL CUI: 15668920 | furnizare | 39831240-0 | 22.06.2026 | 1,491 |
| Contract object: pachet articole de curatenie | ||||||
| DA40596280 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39162110-9 | 10.06.2026 | 679 |
| Contract object: pacher articole scolare | ||||||
| DA40535214 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 04.06.2026 | 1,982 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40526908 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 44423000-1 | 03.06.2026 | 1,393 |
| Contract object: diverse articole si intretinere | ||||||
| DA40514935 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 30125110-5 | 02.06.2026 | 150 |
| Contract object: pachet tonere laser | ||||||
| DA40515024 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | servicii | 72610000-9 | 02.06.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||||
- 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