| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237353 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | PONGRACZ SRL CUI: 18274890 | furnizare | 44110000-4 | 22.09.2026 | 2,802 |
| Contract object: materiale de constructii pentru acoperis | ||||||
| DA41237396 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | PONGRACZ SRL CUI: 18274890 | furnizare | 44191000-5 | 22.09.2026 | 8,471 |
| Contract object: materiale de constructii din lemn | ||||||
| DA41119639 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | ABSTRATEGIC CONSTRUCT SRL CUI: 46103918 | lucrari | 45453000-7 | 07.09.2026 | 10,944 |
| Contract object: lucrari exterioare, reparatii trotuare | ||||||
| DA41060171 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 3,148 |
| Contract object: pachet diverse articole | ||||||
| DA41012655 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | ABSTRATEGIC CONSTRUCT SRL CUI: 46103918 | lucrari | 45453000-7 | 18.08.2026 | 25,984 |
| Contract object: reparatii interioare, zugraveli la scoala giurtelecu-hododului | ||||||
| DA41007079 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 18.08.2026 | 15,576 |
| Contract object: pachet articole sportive | ||||||
| DA40977978 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | ELF FRANZ PRODUCT SRL CUI: 39247570 | lucrari | 45200000-9 | 13.08.2026 | 29,150 |
| Contract object: lucrari constructii. reparatii acoperis gradinita nadisu-hododului | ||||||
| DA40965534 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.08.2026 | 4,750 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40965293 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.08.2026 | 10,371 |
| Contract object: modul digital educational 24 luni | ||||||
| DA40951426 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 06.08.2026 | 3,000 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40841690 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | INFOCENTER SRL CUI: 7559248 | furnizare | 30000000-9 | 17.07.2026 | 10,778 |
| Contract object: pachet digitalizare pnras | ||||||
| DA40834076 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.07.2026 | 4,919 |
| Contract object: pachet carti | ||||||
| DA40815268 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 14.07.2026 | 1,096 |
| Contract object: servicii de verificare,incarcare stingatoare de incendiu la pachet | ||||||
| DA40723191 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 30.06.2026 | 28,480 |
| Contract object: ajutoare, subventii sub forma de pachet rechizite pt. clasele v-viii | ||||||
| DA40709629 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 26.06.2026 | 122,750 |
| Contract object: achizitia de prestari de servicii tabara de vara | ||||||
| DA40661914 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 18.06.2026 | 1,720 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA40611932 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 12.06.2026 | 7,205 |
| Contract object: pachet de carti | ||||||
| DA40611936 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 12.06.2026 | 184 |
| Contract object: pachet de carti premii | ||||||
| DA40595898 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44163000-0 | 10.06.2026 | 877 |
| Contract object: piese instalatii apa | ||||||
| DA40569739 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.06.2026 | 270 |
| Contract object: pachet tipizate scolare | ||||||
| DA40578375 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 09.06.2026 | 5,194 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40543640 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.06.2026 | 178 |
| Contract object: pachet carti | ||||||
| DA40505689 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39516000-2 | 28.05.2026 | 32,774 |
| Contract object: pachet produse mobilier | ||||||
| DA40483082 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 27.05.2026 | 23,460 |
| Contract object: pachet articole sportive | ||||||
| DA40482978 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 2,850 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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