| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268449 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | VOCATIONAL EDUCATION TRAINING SRL CUI: 45143990 | servicii | 80530000-8 | 28.09.2026 | 250 |
| Contract object: servicii de formare profesionala | ||||||
| DA41137211 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | PAPER-LINE SRL CUI: 23962683 | servicii | 24455000-8 | 08.09.2026 | 138 |
| Contract object: dezinfectanti | ||||||
| DA41125551 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 08.09.2026 | 1,136 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41130397 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.09.2026 | 6,000 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41120405 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 640 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40961421 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 11.08.2026 | 1,569 |
| Contract object: produse de curatat | ||||||
| DA40722920 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 29.06.2026 | 972 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40529853 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | HUNYAD LIBRIS SRL CUI: 37388387 | servicii | 22113000-5 | 03.06.2026 | 138 |
| Contract object: carti de biblioteca | ||||||
| DA40320575 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 07.05.2026 | 974 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40229721 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.04.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40233749 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | LUK-HJSZ SRL CUI: 27178043 | servicii | 39830000-9 | 23.04.2026 | 866 |
| Contract object: produse de curatat | ||||||
| DA40024918 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 18.03.2026 | 648 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti | ||||||
| DA39931541 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.03.2026 | 12,000 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA39862194 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 20.02.2026 | 127 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA39857698 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 19.02.2026 | 127 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA39703378 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | DOTIS TRAINING SRL CUI: 17897750 | servicii | 80530000-8 | 23.01.2026 | 300 |
| Contract object: servicii de formare profesionala | ||||||
| DA39667499 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72590000-7 | 20.01.2026 | 4,080 |
| Contract object: servicii informatice profesionale,servicii de programare si de consultanta software | ||||||
| DA39585946 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | MARCONI SERV SRL CUI: 40337669 | servicii | 31681410-0 | 19.12.2025 | 3,463 |
| Contract object: materiale electrice | ||||||
| DA39567247 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | LUK-HJSZ SRL CUI: 27178043 | servicii | 39830000-9 | 17.12.2025 | 248 |
| Contract object: produse de curatat | ||||||
| DA39537822 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | T-EVA SRL CUI: 558709 | servicii | 42964000-1 | 15.12.2025 | 1,240 |
| Contract object: echipament de birotica | ||||||
| DA39445126 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | LUK-HJSZ SRL CUI: 27178043 | servicii | 39830000-9 | 04.12.2025 | 1,468 |
| Contract object: produse de curatat | ||||||
| DA39444903 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 04.12.2025 | 1,190 |
| Contract object: repararea si intretinerea echipamentului informati | ||||||
| DA39178958 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | LUK-HJSZ SRL CUI: 27178043 | servicii | 39830000-9 | 30.10.2025 | 670 |
| Contract object: produse de curatat | ||||||
| DA39121753 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 22.10.2025 | 1,080 |
| Contract object: servicii de medicina muncii | ||||||
| DA39011075 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | servicii | 30195900-1 | 03.10.2025 | 1,916 |
| Contract object: table de scris albe si table magnetice | ||||||
- 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