| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287234 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 29.09.2026 | 6,144 |
| Contract object: piese de schimb | ||||||
| DA41264691 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 25.09.2026 | 1,275 |
| Contract object: verificare stingatoare | ||||||
| DA41267905 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | VOCATIONAL EDUCATION TRAINING SRL CUI: 45143990 | servicii | 80530000-8 | 25.09.2026 | 250 |
| Contract object: servicii de formare | ||||||
| DA41249830 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | INDCOMERT SRL CUI: 558903 | furnizare | 37400000-2 | 23.09.2026 | 2,934 |
| Contract object: turn de catarat | ||||||
| DA41239864 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | BAROTI AUTOMIXT SRL CUI: 31455410 | furnizare | 34300000-0 | 22.09.2026 | 1,219 |
| Contract object: piese de schimb | ||||||
| DA41234497 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | MARGRY TEAM SRL CUI: 33613940 | furnizare | 39830000-9 | 22.09.2026 | 4,192 |
| Contract object: materiale de curatenie | ||||||
| DA41221728 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | PB-SHOOTING SRL CUI: 40905084 | furnizare | 30125100-2 | 22.09.2026 | 10,180 |
| Contract object: pachet tonere birou | ||||||
| DA41198943 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | VIRCLEAN TRIO SRL CUI: 35426948 | servicii | 98310000-9 | 18.09.2026 | 1,344 |
| Contract object: spalat covoare | ||||||
| DA41198638 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 16.09.2026 | 2,575 |
| Contract object: materiale de curatenie | ||||||
| DA41162566 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 23,250 |
| Contract object: edus modul digital pe 24 luni | ||||||
| DA41159805 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.09.2026 | 1,934 |
| Contract object: licenta eduboom | ||||||
| DA41159860 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 11.09.2026 | 2,438 |
| Contract object: tonere pentru fotocopiatoare | ||||||
| DA41135340 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | T-EVA SRL CUI: 558709 | furnizare | 42964000-1 | 08.09.2026 | 7,651 |
| Contract object: birotica | ||||||
| DA41135022 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | ZECOVI SRL CUI: 558857 | furnizare | 30199720-3 | 08.09.2026 | 5,165 |
| Contract object: hartie pentru copiator | ||||||
| DA41128899 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | ZECOVI SRL CUI: 558857 | furnizare | 39830000-9 | 08.09.2026 | 4,545 |
| Contract object: materiale de curatenie | ||||||
| DA41095385 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | Z-CONSTRUCT SRL CUI: 11864690 | lucrari | 45453000-7 | 02.09.2026 | 15,027 |
| Contract object: reparatii si zugraveli interioere | ||||||
| DA41095057 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 02.09.2026 | 10,800 |
| Contract object: platforma harison scim/ceac | ||||||
| DA40964571 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | Z-CONSTRUCT SRL CUI: 11864690 | lucrari | 45453000-7 | 10.08.2026 | 23,772 |
| Contract object: lucrari interioare | ||||||
| DA40962562 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | KAZO MAGAZIN MIXT SRL CUI: 5731745 | servicii | 50112000-3 | 10.08.2026 | 2,962 |
| Contract object: servicii de reparare auto | ||||||
| DA40949689 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 06.08.2026 | 476 |
| Contract object: materiale de curatenie | ||||||
| DA40887157 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | Z-CONSTRUCT SRL CUI: 11864690 | lucrari | 45453000-7 | 27.07.2026 | 4,839 |
| Contract object: zugraveli interioare | ||||||
| DA40868973 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | Z-CONSTRUCT SRL CUI: 11864690 | lucrari | 45453000-7 | 23.07.2026 | 22,055 |
| Contract object: zugraveli interioare | ||||||
| DA40846194 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 17.07.2026 | 6,673 |
| Contract object: piese de schimb | ||||||
| DA40771936 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 45312200-9 | 09.07.2026 | 1,964 |
| Contract object: servicii de instalare elemente tehnice sistem antiefractie si supraveghere | ||||||
| DA40793047 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44192000-2 | 09.07.2026 | 5,699 |
| Contract object: alte materiale | ||||||
- 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