| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266672 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | furnizare | 44423000-1 | 28.09.2026 | 401 |
| Contract object: pachet diverse articole | ||||||
| DA41254862 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 24.09.2026 | 1,020 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41196329 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | KOLMED MEDMUN SRL CUI: 35347542 | servicii | 85147000-1 | 16.09.2026 | 1,605 |
| Contract object: pachet medicina muncii | ||||||
| DA41160202 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | FEKETE CSILLA-ZSUZSANNA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47251203 | servicii | 85121270-6 | 14.09.2026 | 1,250 |
| Contract object: evaluare psihologica | ||||||
| DA41160270 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | DR DOMAHIDI TIMEA MINDCARE SRL CUI: 48021903 | servicii | 85121270-6 | 11.09.2026 | 1,250 |
| Contract object: evaluare psihiatrica pentru personalul din invatamant | ||||||
| DA41161716 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 11.09.2026 | 14 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA41084718 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41079555 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44192000-2 | 31.08.2026 | 4,416 |
| Contract object: pachet bunuri de intretinere | ||||||
| DA41078984 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | POLARIS COM SRL CUI: 16059144 | servicii | 44000000-0 | 31.08.2026 | 1,270 |
| Contract object: pachet materiale de constructii 930 | ||||||
| DA41067608 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | NAGY IR IMRE INTREPRINDERE INDIVIDUALA CUI: 29775102 | furnizare | 39831240-0 | 28.08.2026 | 1,805 |
| Contract object: pachet produse de curatenie si de igiena | ||||||
| DA41028654 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | BEKECS SRL CUI: 14329977 | furnizare | 03413000-8 | 21.08.2026 | 13,375 |
| Contract object: lemn de foc | ||||||
| DA40961318 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 10.08.2026 | 657 |
| Contract object: catalog, carnet de elev | ||||||
| DA40766080 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | LARENO-FA SRL CUI: 13778854 | lucrari | 45421000-4 | 06.07.2026 | 5,940 |
| Contract object: tamplarie interioara | ||||||
| DA40725621 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 30.06.2026 | 241 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40590609 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | NOVUM IMPEX SRL CUI: 18489830 | servicii | 22111000-1 | 10.06.2026 | 2,040 |
| Contract object: carti scolare | ||||||
| DA40492411 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 27.05.2026 | 487 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40432404 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | NAGY IR IMRE INTREPRINDERE INDIVIDUALA CUI: 29775102 | servicii | 39831240-0 | 20.05.2026 | 675 |
| Contract object: pachet produse de curatenie si de igiena | ||||||
| DA40264207 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | DOSAINSTAL SRL CUI: 49885649 | lucrari | 71630000-3 | 29.04.2026 | 1,200 |
| Contract object: masuratori pram | ||||||
| DA40256625 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | ANZOMA ELECTRIC SRL CUI: 47710136 | servicii | 31681410-0 | 28.04.2026 | 70 |
| Contract object: pachet materiale electrice | ||||||
| DA40073009 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 25.03.2026 | 374 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40044980 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66510000-8 | 20.03.2026 | 3,061 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||||
| DA40025055 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | NAGY IR IMRE INTREPRINDERE INDIVIDUALA CUI: 29775102 | furnizare | 39831240-0 | 18.03.2026 | 793 |
| Contract object: pachet produse de curatenie si de igiena | ||||||
| DA39916813 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | EON ASIST COMPLET SA CUI: 32602667 | lucrari | 71356100-9 | 02.03.2026 | 252 |
| Contract object: revizie tehnica iugn 1 pda (punct de ardere) 16 mc/h | ||||||
| DA39890026 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 24.02.2026 | 276 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39785808 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 30233180-6 | 06.02.2026 | 450 |
| Contract object: hdd extern wd - 2tb | ||||||
- 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