| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286046 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15981000-8 | 29.09.2026 | 158 |
| Contract object: apa minerala 2l | ||||||
| DA41276496 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 28.09.2026 | 304 |
| Contract object: suport claviaturi millenium ks-1010,suporti pentru boxe fun generation speaker stand pair | ||||||
| DA41276328 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 28.09.2026 | 1,773 |
| Contract object: boxa activa db technologies opera 12 | ||||||
| DA41276376 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 28.09.2026 | 1,773 |
| Contract object: boxa activa db technologies opera 12 | ||||||
| DA41264519 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 25.09.2026 | 810 |
| Contract object: licenta qplus 12 luni - 114 solutie online pentru managementul resurselor umane | ||||||
| DA41239631 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | AKSD ROMANIA SRL CUI: 13033778 | furnizare | 90523000-9 | 23.09.2026 | 1,000 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri de reactivi | ||||||
| DA41238310 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 22.09.2026 | 1,446 |
| Contract object: monitor led va dell plus s3225qs, 31.5, 4k uhd, 120hz, amd freesync premium, hdr10, argintiu | ||||||
| DA41227857 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 21.09.2026 | 1,346 |
| Contract object: pachet produse consumabile | ||||||
| DA41198991 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | furnizare | 50000000-5 | 16.09.2026 | 2,893 |
| Contract object: lucrari de reparatii interioare - reparare si zugravire sala de clasa | ||||||
| DA41188492 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | SEROLAB SRL CUI: 16508510 | furnizare | 71900000-7 | 16.09.2026 | 80 |
| Contract object: examen coproparazitologic | ||||||
| DA41158369 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | LUTRIX SRL CUI: 4075928 | furnizare | 19640000-4 | 11.09.2026 | 1,400 |
| Contract object: saci menajeri ldpe,pungi congelator, din material hdpe | ||||||
| DA41158565 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 10.09.2026 | 1,025 |
| Contract object: produse de curatenie | ||||||
| DA41142901 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 09.09.2026 | 296 |
| Contract object: materiale electrice | ||||||
| DA41114193 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | VIKING SRL CUI: 7029829 | furnizare | 98390000-3 | 04.09.2026 | 2,142 |
| Contract object: servicii in domeniul psi | ||||||
| DA41095036 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 02.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41087083 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 01.09.2026 | 929 |
| Contract object: produse de curatenie | ||||||
| DA41002966 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 42716000-8 | 17.08.2026 | 29,895 |
| Contract object: uscatoare de rufe profesional 18 kg | ||||||
| DA41002664 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713100-4 | 17.08.2026 | 12,350 |
| Contract object: masina de spalat vase | ||||||
| DA40973433 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 12.08.2026 | 2,571 |
| Contract object: produse de curatenie | ||||||
| DA40875723 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | CONSENSUS SRL CUI: 5100833 | furnizare | 30213100-6 | 24.07.2026 | 17,344 |
| Contract object: laptop lenovo thinkbook,multifunctional color konika minolta | ||||||
| DA40875740 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | CONSENSUS SRL CUI: 5100833 | furnizare | 30125100-2 | 24.07.2026 | 1,548 |
| Contract object: set toner konika minolta c257i negru si 3 culori | ||||||
| DA40866337 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 22.07.2026 | 2,088 |
| Contract object: cartus toner,ddr4 8g,router,cartus canon,placa retea,flash drive,cartus xerox,cartus toner canon | ||||||
| DA40866442 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98390000-3 | 22.07.2026 | 223 |
| Contract object: chirie imprimanta mps cu cost pe pagina, imprimare cost pe pagina a4 | ||||||
| DA40793732 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | GABO THERM SRL CUI: 36082125 | furnizare | 45330000-9 | 09.07.2026 | 7,215 |
| Contract object: reparatii la grup sanitar | ||||||
| DA40756202 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 03.07.2026 | 1,665 |
| Contract object: catalog,carnet de elev,bon de consum,post-it,dosa,sfoara,capse,pioneze,registru unic de evid,registr | ||||||
- 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