| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275261 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 28.09.2026 | 2,822 |
| Contract object: pachet articole de birou | ||||||
| DA41247098 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 23.09.2026 | 3,070 |
| Contract object: cartuse toner | ||||||
| DA41133752 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 08.09.2026 | 2,950 |
| Contract object: prestari servicii de coserit | ||||||
| DA41102665 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | RUGINA NELU PERSOANA FIZICA AUTORIZATA CUI: 26175367 | servicii | 50610000-4 | 03.09.2026 | 2,900 |
| Contract object: mentenanta periodica sistem detectie incendiu | ||||||
| DA40961169 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 10.08.2026 | 725 |
| Contract object: pachet tipizate scolare | ||||||
| DA40755551 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | SISCOMPLEX SRL CUI: 38502080 | furnizare | 44192000-2 | 03.07.2026 | 640 |
| Contract object: pachet materiale de constructii | ||||||
| DA40693966 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 24.06.2026 | 2,478 |
| Contract object: cumparari directe | ||||||
| DA40493363 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 27.05.2026 | 501 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40433103 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 20.05.2026 | 2,097 |
| Contract object: rca | ||||||
| DA40372133 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 12.05.2026 | 277 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||||
| DA40369830 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | SOLYOM WOOD SRL CUI: 38021906 | furnizare | 03413000-8 | 12.05.2026 | 80,500 |
| Contract object: lemn de foc | ||||||
| DA40366500 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | PRIM-UNIO SRL CUI: 9821344 | servicii | 50110000-9 | 12.05.2026 | 1,620 |
| Contract object: servicii microbuz electric | ||||||
| DA40262633 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 28.04.2026 | 4,200 |
| Contract object: curs de formare profesionala | ||||||
| DA39987282 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 11.03.2026 | 318 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||||
| DA39878073 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 23.02.2026 | 760 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA39692953 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 22.01.2026 | 5,472 |
| Contract object: pachet soft hard it | ||||||
| DA39671208 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 20.01.2026 | 4,920 |
| Contract object: servicii de programare si de consultanta software,servicii informatice profesionale | ||||||
| DA39578849 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | FARMA LINE SRL CUI: 11084082 | furnizare | 33140000-3 | 18.12.2025 | 1,750 |
| Contract object: pachet materiale sanitare ludmilla | ||||||
| DA39556419 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | SISCOMPLEX SRL CUI: 38502080 | furnizare | 44192000-2 | 16.12.2025 | 917 |
| Contract object: pachet materiale de constructii | ||||||
| DA39535430 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39162110-9 | 15.12.2025 | 5,783 |
| Contract object: articole scolare si de birou | ||||||
| DA39519510 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112100-4 | 12.12.2025 | 1,110 |
| Contract object: reparatie auto cv04uwl | ||||||
| DA39508377 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 11.12.2025 | 2,269 |
| Contract object: cumparari directe | ||||||
| DA39458183 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 30125100-2 | 05.12.2025 | 732 |
| Contract object: ervicii de intretinere a fotocopiatoarelor | ||||||
| DA39386098 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 26.11.2025 | 128 |
| Contract object: accesorii motoferastrau | ||||||
| DA39384050 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 26.11.2025 | 72 |
| Contract object: accidente persoane | ||||||
- 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