| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303066 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 30.09.2026 | 5,900 |
| Contract object: servicii de medicina muncii | ||||||
| DA41294757 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | HENIVET SRL CUI: 29043883 | servicii | 90921000-9 | 30.09.2026 | 7,600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41233337 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | PRODUCTIE BINGO SRL CUI: 4402892 | servicii | 34324000-4 | 22.09.2026 | 2,398 |
| Contract object: roti, piese si accesorii microbuz scolar | ||||||
| DA41227862 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | TAM-CARN SRL CUI: 18270171 | servicii | 15897300-5 | 22.09.2026 | 3,000 |
| Contract object: pachet alimente | ||||||
| DA41219412 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BAUART SRL CUI: 5628007 | servicii | 39831240-0 | 18.09.2026 | 10,300 |
| Contract object: produse de curatenie | ||||||
| DA41201386 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | IRENE SRL CUI: 11517615 | servicii | 15897300-5 | 18.09.2026 | 3,752 |
| Contract object: pachet alimentar gpp | ||||||
| DA41204202 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | CSABYGABY SRL CUI: 32107723 | servicii | 30237100-0 | 17.09.2026 | 3,720 |
| Contract object: piese pentru video interfon | ||||||
| DA41199580 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | GPH CONSLOC SRL CUI: 47947664 | servicii | 98390000-3 | 16.09.2026 | 19,666 |
| Contract object: servicii de mentenanta a centralelor cu biomasa | ||||||
| DA41193854 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | AUTOMOZAIC SRL CUI: 15509305 | servicii | 44523000-2 | 16.09.2026 | 5,273 |
| Contract object: materiale de intretinere | ||||||
| DA41146487 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | IRENE SRL CUI: 11517615 | servicii | 15897300-5 | 09.09.2026 | 479 |
| Contract object: pachet alimentar | ||||||
| DA41129868 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | IRENE SRL CUI: 11517615 | servicii | 15897300-5 | 08.09.2026 | 3,547 |
| Contract object: pachet alimentar | ||||||
| DA41042206 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BEXMON SRL CUI: 24063308 | servicii | 39515400-9 | 25.08.2026 | 7,928 |
| Contract object: produse tehnica de umbrire si montaj | ||||||
| DA41040208 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | KERFORESTRY SRL CUI: 27221127 | servicii | 39000000-2 | 24.08.2026 | 3,496 |
| Contract object: inlocuire piese si accesorii mobilier | ||||||
| DA41028154 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.08.2026 | 1,500 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40929125 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | DATKORA SRL CUI: 15205527 | servicii | 09111400-4 | 03.08.2026 | 132,000 |
| Contract object: tocatura de lemn pentru foc | ||||||
| DA40903981 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BAUART SRL CUI: 5628007 | servicii | 39831240-0 | 29.07.2026 | 2,806 |
| Contract object: produse de curatenie | ||||||
| DA40903195 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 90711100-5 | 29.07.2026 | 3,300 |
| Contract object: intocmire doc.evaluare risc, plan de prevenire | ||||||
| DA40903173 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 79400000-8 | 29.07.2026 | 9,600 |
| Contract object: asistenta instruire ssm/su | ||||||
| DA40903083 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 71317000-3 | 29.07.2026 | 1,300 |
| Contract object: intocmire ducumentatie de baza su | ||||||
| DA40864684 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.07.2026 | 1,580 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40853086 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | servicii | 45453000-7 | 22.07.2026 | 4,016 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40818916 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | AUTOMOZAIC SRL CUI: 15509305 | servicii | 24911200-5 | 14.07.2026 | 526 |
| Contract object: materiale de constructii | ||||||
| DA40815273 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | AUTOMOZAIC SRL CUI: 15509305 | servicii | 31224100-3 | 14.07.2026 | 1,476 |
| Contract object: materiale pt.intretinere si electrice | ||||||
| DA40815303 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | AUTOMOZAIC SRL CUI: 15509305 | servicii | 44810000-1 | 14.07.2026 | 2,037 |
| Contract object: materiale de intretinere | ||||||
| DA40812827 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 13.07.2026 | 581 |
| Contract object: diverse imprimante | ||||||
- 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