| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288672 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | VOCATIONAL EDUCATION TRAINING SRL CUI: 45143990 | servicii | 80530000-8 | 29.09.2026 | 1,500 |
| Contract object: curs igiena | ||||||
| DA41246066 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 71631200-2 | 24.09.2026 | 289 |
| Contract object: inspectie tehnica auto | ||||||
| DA41202234 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | PRACHTBAU STUDIO SRL CUI: 6398895 | lucrari | 45333000-0 | 17.09.2026 | 1,584 |
| Contract object: lucrari instalatii gaz | ||||||
| DA41202126 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.09.2026 | 20,256 |
| Contract object: resurse logistice | ||||||
| DA41139567 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | CONSTRUCTORUL BATANI SRL CUI: 33909580 | lucrari | 45000000-7 | 09.09.2026 | 115,442 |
| Contract object: reabilitare gard la scoala din batanii mici | ||||||
| DA41071719 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | CONSTRUCTORUL BATANI SRL CUI: 33909580 | lucrari | 45453000-7 | 28.08.2026 | 9,408 |
| Contract object: lucrari de compartimentare | ||||||
| DA41071684 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 28.08.2026 | 4,144 |
| Contract object: carnete bonuri valorice 50 lei fila | ||||||
| DA41052575 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44192000-2 | 26.08.2026 | 1,735 |
| Contract object: pompa apa | ||||||
| DA40985854 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | PAIZS-GAL SRL CUI: 46418932 | lucrari | 45450000-6 | 14.08.2026 | 21,697 |
| Contract object: lucr[ri de reparatii in scoala din batanii mici | ||||||
| DA40824732 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | D E A IMPEX SRL CUI: 9285149 | furnizare | 34320000-6 | 15.07.2026 | 1,505 |
| Contract object: piese auto | ||||||
| DA40703920 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | T-EVA SRL CUI: 558709 | furnizare | 42964000-1 | 25.06.2026 | 744 |
| Contract object: birotica | ||||||
| DA40694649 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | VRS SHOP SRL CUI: 38740723 | furnizare | 22900000-9 | 25.06.2026 | 400 |
| Contract object: imprimate diplome | ||||||
| DA40684902 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 23.06.2026 | 10,800 |
| Contract object: management organizational | ||||||
| DA40651818 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 17.06.2026 | 685 |
| Contract object: carti | ||||||
| DA40622795 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 15.06.2026 | 1,833 |
| Contract object: carti | ||||||
| DA40603139 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | SIMON JUDIT-ANDREA PERSOANA FIZICA AUTORIZATA CUI: 34401325 | furnizare | 39515000-5 | 11.06.2026 | 4,460 |
| Contract object: perdea | ||||||
| DA40502855 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 28.05.2026 | 2,415 |
| Contract object: servicii asigurare | ||||||
| DA40402676 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | RADAMEL DOB TRANS SRL CUI: 31251584 | furnizare | 60140000-1 | 15.05.2026 | 21,900 |
| Contract object: transport persoane | ||||||
| DA40364600 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | RADAMEL DOB TRANS SRL CUI: 31251584 | servicii | 60140000-1 | 12.05.2026 | 18,099 |
| Contract object: transport persoane | ||||||
| DA40183657 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 71631200-2 | 16.04.2026 | 289 |
| Contract object: servicii itp | ||||||
| DA40021068 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 17.03.2026 | 4,800 |
| Contract object: pachet servicii it | ||||||
| DA39578786 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | VRS SHOP SRL CUI: 38740723 | furnizare | 18331000-8 | 18.12.2025 | 7,135 |
| Contract object: tricouri personalizate, cana | ||||||
| DA39572030 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125120-8 | 18.12.2025 | 7,023 |
| Contract object: tonere, cartuse | ||||||
| DA39574774 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | CERAMICA VINCZI SRL CUI: 540027 | furnizare | 03413000-8 | 18.12.2025 | 63,100 |
| Contract object: lemne de foc | ||||||
| DA39569543 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125120-8 | 17.12.2025 | 2,982 |
| Contract object: tonere | ||||||
- 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