| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189976 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | DR IUHOS NOEMI-CLAUDIA - MEDIC INDEPENDENT PSIHIATRIE CUI: 41795893 | servicii | 85121270-6 | 16.09.2026 | 1,800 |
| Contract object: consultanta medicale pentru aviz psihiatrie | ||||||
| DA41189925 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | KOPPANYI ANDREA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28040676 | servicii | 85121270-6 | 15.09.2026 | 2,000 |
| Contract object: evaluare psihologica | ||||||
| DA41159345 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 697 |
| Contract object: materiale scolare | ||||||
| DA41138504 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | MIVINIA SRL CUI: 36958137 | furnizare | 44617000-8 | 09.09.2026 | 4,085 |
| Contract object: cutii de depozitare, ghiveci | ||||||
| DA41050099 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | furnizare | 24455000-8 | 25.08.2026 | 640 |
| Contract object: dezinfectanti | ||||||
| DA41032266 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | STIEFEL SRL CUI: 10869087 | servicii | 80500000-9 | 21.08.2026 | 32,388 |
| Contract object: servicii de formare | ||||||
| DA41024230 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | JULKERBOOK SRL CUI: 41673713 | furnizare | 22110000-4 | 20.08.2026 | 2,596 |
| Contract object: pachet carti | ||||||
| DA41008520 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | FORFOLK SRL CUI: 38884320 | servicii | 92000000-1 | 18.08.2026 | 2,500 |
| Contract object: dans popular, coreografii | ||||||
| DA40948232 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | APIA COM SRL CUI: 10707182 | furnizare | 30213100-6 | 06.08.2026 | 48,613 |
| Contract object: pachet laptop + accesorii | ||||||
| DA40927162 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | SILTOR SRL CUI: 30119594 | furnizare | 30192000-1 | 03.08.2026 | 785 |
| Contract object: panou led | ||||||
| DA40909258 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | FIGARO - COMERTSERVICII SRL CUI: 112128 | furnizare | 03400000-4 | 29.07.2026 | 13,500 |
| Contract object: lemn de foc | ||||||
| DA40905504 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | servicii | 80530000-8 | 29.07.2026 | 10,575 |
| Contract object: pachet program de formare continua | ||||||
| DA40868864 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | KASZONI SRL CUI: 22467407 | servicii | 60130000-8 | 22.07.2026 | 9,500 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40831804 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | MAGENTA 7 SENSES SRL CUI: 45282149 | servicii | 63500000-4 | 16.07.2026 | 35,445 |
| Contract object: excursie tematica de 3 zile | ||||||
| DA40812761 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | SILTOR SRL CUI: 30119594 | furnizare | 30192000-1 | 13.07.2026 | 793 |
| Contract object: tub led lumina calda | ||||||
| DA40794560 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | FORFOLK SRL CUI: 38884320 | servicii | 92000000-1 | 09.07.2026 | 2,500 |
| Contract object: predare dasuri populare coreografii | ||||||
| DA40655464 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | JULKERBOOK SRL CUI: 41673713 | furnizare | 22110000-4 | 22.06.2026 | 12,266 |
| Contract object: pachet carti premii | ||||||
| DA40534699 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | RACZ LAJOS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 38914161 | servicii | 92312000-1 | 02.06.2026 | 4,000 |
| Contract object: realizarea programului de pregatire si perfectionare suitelor de dansuri populare pentru copii | ||||||
| DA40223222 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | RACZ LAJOS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 38914161 | servicii | 92312000-1 | 22.04.2026 | 2,000 |
| Contract object: realizarea programului de pregatire si perfectionare suitelor de dansuri populare pentru copii | ||||||
| DA39984980 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | RACZ LAJOS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 38914161 | servicii | 92312000-1 | 11.03.2026 | 2,000 |
| Contract object: realizarea programului de pregatire si perfectionare suitelor de dansuri populare pentru copii | ||||||
| DA39914230 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | RACZ LAJOS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 38914161 | servicii | 92312000-1 | 01.03.2026 | 2,000 |
| Contract object: program de pregatire suitelor de dansuri populare pentru copii | ||||||
| DA39710620 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | RACZ LAJOS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 38914161 | servicii | 92312000-1 | 26.01.2026 | 2,000 |
| Contract object: realizarea programului de pregatire si perfectionare suitelor de dansuri populare pentru copii | ||||||
| DA39602301 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | FIGARO - COMERTSERVICII SRL CUI: 112128 | furnizare | 03400000-4 | 23.12.2025 | 14,400 |
| Contract object: lemn de foc | ||||||
| DA39599715 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | APIA COM SRL CUI: 10707182 | furnizare | 30213100-6 | 22.12.2025 | 64,959 |
| Contract object: laptopuri, camera | ||||||
| DA39593148 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | FESTINUS SRL CUI: 25282470 | furnizare | 22819000-4 | 21.12.2025 | 1,200 |
| Contract object: agende personalizate | ||||||
- 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