| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212055 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | BALOGH A SANDOR ATTILA INTREPRINDERE INDIVIDUALA CUI: 40592220 | servicii | 90915000-4 | 18.09.2026 | 6,000 |
| Contract object: servicii de coserit | ||||||
| DA41105187 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 07.09.2026 | 1,440 |
| Contract object: servicii de medicina muncii cadre didactice | ||||||
| DA41105203 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 07.09.2026 | 200 |
| Contract object: analize laborator sector alimentar | ||||||
| DA41105236 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 07.09.2026 | 150 |
| Contract object: analize laborator sector alimentar | ||||||
| DA41120591 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | DR IUHOS NOEMI-CLAUDIA - MEDIC INDEPENDENT PSIHIATRIE CUI: 41795893 | servicii | 85121270-6 | 07.09.2026 | 2,200 |
| Contract object: consultanta medicale pentru aviz psihiatrie | ||||||
| DA40988058 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | CONBETA SRL CUI: 1437292 | furnizare | 39717200-3 | 13.08.2026 | 949 |
| Contract object: aer conditionat fornello blustark fan 09 cb, 9000 btu, a++,wi-fi | ||||||
| DA40975449 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | STINGPROT SRL CUI: 27867129 | lucrari | 45343100-4 | 11.08.2026 | 7,850 |
| Contract object: lucrari de ignifugare lemn si testare probe cu emitere raport de incercare | ||||||
| DA40852092 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 20.07.2026 | 1,042 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru prevenirea si stingerea incendiilor | ||||||
| DA40185314 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 16.04.2026 | 1,020 |
| Contract object: pachet toner imprimanta | ||||||
| DA40029094 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39859875 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 23.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39759702 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | SZATHMAYER SRL CUI: 36656279 | servicii | 55524000-9 | 03.02.2026 | 57,912 |
| Contract object: servicii de catering - pnras | ||||||
| DA39598381 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | CENTMESTER SRL CUI: 37918742 | furnizare | 39831240-0 | 22.12.2025 | 388 |
| Contract object: pachet produse de curatenie | ||||||
| DA39598395 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | CENTMESTER SRL CUI: 37918742 | furnizare | 44192000-2 | 22.12.2025 | 825 |
| Contract object: pachet materiale de constructii diverse | ||||||
| DA39226083 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 06.11.2025 | 1,640 |
| Contract object: pachet produse de curatenie | ||||||
| DA39206871 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | EXPLO TRANS SRL CUI: 15171645 | servicii | 60100000-9 | 06.11.2025 | 15,000 |
| Contract object: servicii transport material lemnos | ||||||
| DA39206804 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.11.2025 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA39189955 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | STIEFEL SRL CUI: 10869087 | furnizare | 16160000-4 | 03.11.2025 | 9,598 |
| Contract object: furnizare materiale pt. programul saptaman verde | ||||||
| DA39042343 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 09.10.2025 | 1,860 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39021066 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | BALOGH A SANDOR ATTILA INTREPRINDERE INDIVIDUALA CUI: 40592220 | servicii | 90915000-4 | 06.10.2025 | 6,000 |
| Contract object: servicii de coserit | ||||||
| DA38969770 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 29.09.2025 | 700 |
| Contract object: contabilitatea institutiilor publice - 06 - 07 octombrie 2025 | ||||||
| DA38966389 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 29.09.2025 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA38956372 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | KASZONI SRL CUI: 22467407 | servicii | 63500000-4 | 26.09.2025 | 20,000 |
| Contract object: servicii de organizare excursii - pnras | ||||||
| DA38792048 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 03.09.2025 | 2,150 |
| Contract object: pachet materiale tipizate 2 | ||||||
| DA38718682 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | EXPLO TRANS SRL CUI: 15171645 | servicii | 60100000-9 | 21.08.2025 | 15,000 |
| Contract object: servicii transport material lemnos | ||||||
- 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