| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296467 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | DOM-NUS-AQUA SRL CUI: 45340827 | furnizare | 55524000-9 | 30.09.2026 | 92,758 |
| Contract object: servicii de catering pentru scolii | ||||||
| DA41249832 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 | servicii | 98312000-3 | 23.09.2026 | 372 |
| Contract object: spalare covor | ||||||
| DA41202555 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 17.09.2026 | 894 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41163698 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39112000-0 | 11.09.2026 | 100 |
| Contract object: pachet dopuri picior taurus | ||||||
| DA41153591 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22459100-3 | 10.09.2026 | 890 |
| Contract object: autocolant | ||||||
| DA41144734 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 09.09.2026 | 2,073 |
| Contract object: pachet produse curatenie | ||||||
| DA41132158 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22814000-9 | 09.09.2026 | 62 |
| Contract object: chitanta personalizata 3ex. | ||||||
| DA41097762 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 02.09.2026 | 432 |
| Contract object: pachet birotica | ||||||
| DA41095815 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 02.09.2026 | 420 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41069353 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 28.08.2026 | 2,298 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41063200 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BADOMI SRL CUI: 24719950 | furnizare | 44100000-1 | 27.08.2026 | 2,662 |
| Contract object: pachet materiale de reparatii | ||||||
| DA41008983 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40981607 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BERT-CONSTRUCT SRL CUI: 23140054 | lucrari | 45261900-3 | 12.08.2026 | 35,000 |
| Contract object: desfacere cosuri de fum scoala gimnaziala balint vilmosdintomesti | ||||||
| DA40969758 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 11.08.2026 | 1,659 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40934536 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | GERSOLTECH SRL CUI: 35935542 | lucrari | 45310000-3 | 06.08.2026 | 11,500 |
| Contract object: lucrari instalatii electrice gradinita, tomesti | ||||||
| DA40931193 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | servicii | 31700000-3 | 04.08.2026 | 7,302 |
| Contract object: pachet materiale electrice pentru gradinita tomesti | ||||||
| DA40817636 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 03413000-8 | 15.07.2026 | 91,050 |
| Contract object: lemn de foc | ||||||
| DA40817843 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 5,150 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40802848 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BERT-CONSTRUCT SRL CUI: 23140054 | lucrari | 45442110-1 | 10.07.2026 | 56,603 |
| Contract object: zugraveli interioare | ||||||
| DA40759498 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 03.07.2026 | 2,001 |
| Contract object: reparare hardware laptop | ||||||
| DA40636740 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | KELE KONYV VAR SRL CUI: 28839232 | servicii | 22113000-5 | 16.06.2026 | 2,054 |
| Contract object: carti de biblioteca | ||||||
| DA40611796 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | NORAND SRL CUI: 11604207 | servicii | 22110000-4 | 11.06.2026 | 366 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40602351 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | NOVUM IMPEX SRL CUI: 18489830 | servicii | 22111000-1 | 11.06.2026 | 1,295 |
| Contract object: carti scolare | ||||||
| DA40462985 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BNBUSINESS SRL CUI: 10933694 | servicii | 30192700-8 | 25.05.2026 | 320 |
| Contract object: pachet papetarie | ||||||
| DA40456006 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | ORIGO PLUS KING SRL CUI: 29937301 | servicii | 98300000-6 | 25.05.2026 | 350 |
| Contract object: instruire psi semestriala | ||||||
- 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