| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204429 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44530000-4 | 17.09.2026 | 38 |
| Contract object: dispozitive de fixare | ||||||
| DA41204482 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44800000-8 | 17.09.2026 | 1,865 |
| Contract object: vopsele, lacuri si masticuri | ||||||
| DA41204522 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44191600-1 | 17.09.2026 | 1,668 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41164086 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | CREATIVELECTRIC SRL CUI: 42112832 | lucrari | 45310000-3 | 11.09.2026 | 299 |
| Contract object: lucrari la instalati electrice | ||||||
| DA41146703 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | GASPAR BALAZS INTREPRINDERE INDIVIDUALA CUI: 53914203 | servicii | 45421000-4 | 09.09.2026 | 1,750 |
| Contract object: servicii de reparatii si reglaj ferestre pvc | ||||||
| DA41146792 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 09.09.2026 | 280 |
| Contract object: verificare hidranti interiori | ||||||
| DA41146820 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 09.09.2026 | 140 |
| Contract object: verificare hidranti exterior | ||||||
| DA41119187 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | LACY SRL CUI: 21597964 | furnizare | 33760000-5 | 04.09.2026 | 309 |
| Contract object: produse de curatenie | ||||||
| DA41062975 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.09.2026 | 959 |
| Contract object: set mingi footbal | ||||||
| DA41070207 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 02.09.2026 | 826 |
| Contract object: materiale pentru reparatii | ||||||
| DA41070072 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 02.09.2026 | 504 |
| Contract object: pachet cartuse birou | ||||||
| DA41070136 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 02.09.2026 | 79 |
| Contract object: accesorii informatice | ||||||
| DA40952675 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 06.08.2026 | 575 |
| Contract object: diverse produse | ||||||
| DA40856842 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 45317000-2 | 22.07.2026 | 500 |
| Contract object: reparatii sistem video | ||||||
| DA40856618 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 21.07.2026 | 760 |
| Contract object: pachet tonere | ||||||
| DA40789275 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | CSABACOMPUTER SRL CUI: 19145800 | furnizare | 30213300-8 | 09.07.2026 | 1,983 |
| Contract object: calculator | ||||||
| DA40789282 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 09.07.2026 | 356 |
| Contract object: reparare calculator | ||||||
| DA40710576 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 26.06.2026 | 264 |
| Contract object: diverse articole | ||||||
| DA40654182 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 30192000-1 | 18.06.2026 | 1,707 |
| Contract object: rechizite de birou | ||||||
| DA40615972 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 15.06.2026 | 70 |
| Contract object: pachet tonere birou | ||||||
| DA40507732 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | PRODUCTIE VOINA SRL CUI: 2969816 | furnizare | 03413000-8 | 03.06.2026 | 112,623 |
| Contract object: vanzare lemn de foc | ||||||
| DA40493877 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | PRESTARI DE SERVICII IG DIODA SRL CUI: 4616691 | furnizare | 31681000-3 | 27.05.2026 | 347 |
| Contract object: pachet accesorii electrice | ||||||
| DA40367336 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 13.05.2026 | 876 |
| Contract object: pachet tonere | ||||||
| DA40254488 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | COMPACT SRL CUI: 14004410 | furnizare | 09211100-2 | 28.04.2026 | 47 |
| Contract object: ulei lant | ||||||
| DA40189324 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 16.04.2026 | 92 |
| Contract object: transport elev | ||||||
- 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