| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295603 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 30.09.2026 | 672 |
| Contract object: reparatii auto cv07enc | ||||||
| DA41258419 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41260324 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 | servicii | 30125100-2 | 24.09.2026 | 670 |
| Contract object: toner canon crg-069bk | ||||||
| DA41228790 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | NEXXON SRL CUI: 8509728 | furnizare | 50116500-6 | 21.09.2026 | 1,642 |
| Contract object: anvelope continental | ||||||
| DA41227227 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 39515440-1 | 21.09.2026 | 1,748 |
| Contract object: jaluzele verticale | ||||||
| DA41212357 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | PAIZS DNS AUTO SRL CUI: 40382341 | servicii | 71631000-0 | 21.09.2026 | 215 |
| Contract object: servicii verificare itp | ||||||
| DA41203150 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | KIS-NEGRO TIBOR INTREPRINDERE INDIVIDUALA CUI: 34687740 | furnizare | 44192000-2 | 17.09.2026 | 793 |
| Contract object: materiale de constructie si articole conexe | ||||||
| DA41176086 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | AUTOMOZAIC SRL CUI: 15509305 | furnizare | 44810000-1 | 16.09.2026 | 1,236 |
| Contract object: materiale de intretinere | ||||||
| DA41179777 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 16.09.2026 | 560 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA41186200 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 16.09.2026 | 4,554 |
| Contract object: servicii de asigurare rca | ||||||
| DA41176125 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 15.09.2026 | 3,318 |
| Contract object: pachet materiale de curatenie si dezinfectanti conform oferta | ||||||
| DA41176042 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 14.09.2026 | 160 |
| Contract object: articole de birou | ||||||
| DA41150279 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44192000-2 | 10.09.2026 | 1,277 |
| Contract object: pachet intretinere | ||||||
| DA41046536 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 26.08.2026 | 705 |
| Contract object: pachet tipizate scolare | ||||||
| DA40968660 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 39525500-3 | 12.08.2026 | 172 |
| Contract object: plasa cu balama alb | ||||||
| DA40946515 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | MODA MODERNA SRL CUI: 31531371 | servicii | 16820000-9 | 06.08.2026 | 273 |
| Contract object: pachet piese utilaje forestiere | ||||||
| DA40940815 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | SENSO SRL CUI: 13981742 | servicii | 72212517-6 | 05.08.2026 | 244 |
| Contract object: soft office 365a3 faculty | ||||||
| DA40930568 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 05.08.2026 | 3,451 |
| Contract object: pachet materiale de curatenie si igienizare conform oferta | ||||||
| DA40917875 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 31.07.2026 | 1,595 |
| Contract object: articole de birou | ||||||
| DA40910007 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 30.07.2026 | 872 |
| Contract object: articole de birou | ||||||
| DA40902400 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40795179 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | AUTOMOZAIC SRL CUI: 15509305 | furnizare | 44172000-6 | 09.07.2026 | 1,009 |
| Contract object: materiale de istalatii si constructii | ||||||
| DA40728541 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 30.06.2026 | 3,000 |
| Contract object: prestari servicii mentenanta | ||||||
| DA40728631 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 30.06.2026 | 500 |
| Contract object: prestari servicii mentenanta | ||||||
| DA40692602 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | KIS-NEGRO TIBOR INTREPRINDERE INDIVIDUALA CUI: 34687740 | furnizare | 44192000-2 | 24.06.2026 | 1,912 |
| Contract object: materiale de constructie si articole conexe | ||||||
- 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