| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287442 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 390 |
| Contract object: pachet alimentar | ||||||
| DA41276130 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 553 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41235085 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 22.09.2026 | 804 |
| Contract object: pachet alimentar | ||||||
| DA41225371 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | VAIDOS IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 29635885 | furnizare | 71317210-8 | 21.09.2026 | 1,140 |
| Contract object: consultanta in protectia contra riscurilor si controlul riscurilor | ||||||
| DA41182922 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 15.09.2026 | 1,348 |
| Contract object: pachet alimentar | ||||||
| DA41175243 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 15.09.2026 | 1,043 |
| Contract object: pachet materiale electrice | ||||||
| DA41154026 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 10.09.2026 | 80 |
| Contract object: ascutitoare | ||||||
| DA41153354 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 10.09.2026 | 794 |
| Contract object: pachet papetarie | ||||||
| DA41146408 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22814000-9 | 10.09.2026 | 705 |
| Contract object: chitanta personalizata 3ex. | ||||||
| DA41140376 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ANTALKA ARPAD PERSOANA FIZICA AUTORIZATA CUI: 24448118 | furnizare | 90915000-4 | 09.09.2026 | 2,500 |
| Contract object: curatarea cosurilor de fum | ||||||
| DA41132175 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 08.09.2026 | 1,339 |
| Contract object: pachet alimentar | ||||||
| DA41094289 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | PRODIA SRL CUI: 12139054 | lucrari | 85148000-8 | 02.09.2026 | 280 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41080059 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ETTA-LIB SRL CUI: 5318340 | furnizare | 30192700-8 | 31.08.2026 | 2,380 |
| Contract object: tabla magnetica | ||||||
| DA41071567 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 28.08.2026 | 5,010 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41066389 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | MEDA CONSULTING SRL CUI: 19156435 | furnizare | 80530000-8 | 28.08.2026 | 810 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor ( psi ) | ||||||
| DA41056517 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41047319 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 25.08.2026 | 84 |
| Contract object: verificare hidrant | ||||||
| DA41013729 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212500-4 | 19.08.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40983345 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | LATOX FACILITY SRL CUI: 9444724 | furnizare | 90921000-9 | 12.08.2026 | 1,950 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40933210 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 04.08.2026 | 24,628 |
| Contract object: furnizare si montaj rolete interioare | ||||||
| DA40925251 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 03.08.2026 | 2,279 |
| Contract object: pachet mat curatenie | ||||||
| DA40890518 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | CAREX SRL CUI: 16229699 | furnizare | 03413000-8 | 27.07.2026 | 58,500 |
| Contract object: lemn de foc | ||||||
| DA40772852 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 07.07.2026 | 2,089 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA40765504 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 07.07.2026 | 1,090 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40704449 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.06.2026 | 360 |
| Contract object: pachet bunuri intretinere | ||||||
- 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