| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151678 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 14.09.2026 | 890 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA40980676 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 14.08.2026 | 63 |
| Contract object: registru matricol pt. clasele i-viii | ||||||
| DA40964305 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 12.08.2026 | 788 |
| Contract object: catalog pt. invatamant primar, in limbile minoritatilor nationale, clasele i-iv-a | ||||||
| DA40613496 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | AVEURO INTERNATIONAL SRL CUI: 20944909 | servicii | 34330000-9 | 15.06.2026 | 1,400 |
| Contract object: inlocuire geam lateral stanga ford | ||||||
| DA40613609 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03418100-4 | 12.06.2026 | 31,250 |
| Contract object: lemn foc fag | ||||||
| DA40578825 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | EWORKING SRL CUI: 36310380 | servicii | 98390000-3 | 10.06.2026 | 1,623 |
| Contract object: lucrari electrice | ||||||
| DA40504240 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | ENIBA SRL CUI: 22428912 | furnizare | 39514100-9 | 28.05.2026 | 244 |
| Contract object: pr.pliatev2str.alb lepapiercellux15(20set/bax) | ||||||
| DA40496264 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 28.05.2026 | 1,275 |
| Contract object: curs de manager transport persoane | ||||||
| DA40393316 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 14.05.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40130795 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | PAIZS DNS AUTO SRL CUI: 40382341 | servicii | 71631000-0 | 02.04.2026 | 215 |
| Contract object: servicii verificare itp | ||||||
| DA40056263 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 23.03.2026 | 4,416 |
| Contract object: pachet it | ||||||
| DA40002516 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 13.03.2026 | 600 |
| Contract object: curs noul alop in institutiile publice 24 martie 2026, sf. gheorghe | ||||||
| DA39921669 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | EWORKING SRL CUI: 36310380 | servicii | 48000000-8 | 05.03.2026 | 560 |
| Contract object: eset nod32 antivirus - home edition - 3 ani -3 pc | ||||||
| DA39822613 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 12.02.2026 | 621 |
| Contract object: revizie auto cv25jud | ||||||
| DA39682512 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72590000-7 | 22.01.2026 | 4,080 |
| Contract object: administrarea calculatorului | ||||||
| DA39598863 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 22.12.2025 | 2,346 |
| Contract object: materiale de constructii | ||||||
| DA39574191 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | EWORKING SRL CUI: 36310380 | servicii | 45311000-0 | 18.12.2025 | 7,609 |
| Contract object: instalare sistem de iluminat interior complet cladire anexa | ||||||
| DA39561572 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | MENCAS JANCSO SRL CUI: 556252 | furnizare | 39831240-0 | 18.12.2025 | 1,930 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39545964 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | EWORKING SRL CUI: 36310380 | furnizare | 30125110-5 | 16.12.2025 | 2,491 |
| Contract object: pachet toner si accesorii | ||||||
| DA39533120 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | PRESTARI SERVICII COMERT IMPORT-EXPORT MARKING SRL CUI: 2567258 | furnizare | 30199000-0 | 15.12.2025 | 1,032 |
| Contract object: pachet furnituri birou | ||||||
| DA39488493 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928480-6 | 10.12.2025 | 639 |
| Contract object: cos de gunoi stradal model 18 | ||||||
| DA39472066 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411720-7 | 08.12.2025 | 308 |
| Contract object: capac wc drpl. pers.handicap d0552/01 | ||||||
| DA39367581 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 38622000-1 | 25.11.2025 | 227 |
| Contract object: pachet oglinzi nordborg | ||||||
| DA39327399 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | COMPACT SRL CUI: 14004410 | furnizare | 44112240-2 | 19.11.2025 | 4,844 |
| Contract object: parchet+accesorii | ||||||
| DA39273487 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411720-7 | 12.11.2025 | 1,193 |
| Contract object: pachet nr.oferta 104106920 | ||||||
- 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