| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300800 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 30.09.2026 | 2,312 |
| Contract object: verificare stingatoare,si hidranti | ||||||
| DA41274828 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | EXCLUSIV INTERMED SRL CUI: 15230423 | servicii | 79951000-5 | 28.09.2026 | 6,612 |
| Contract object: servicii de organizare seminarii | ||||||
| DA41271813 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | M & G RISE SPORT SRL CUI: 46058515 | lucrari | 45421146-9 | 28.09.2026 | 12,000 |
| Contract object: reparatii baie scoala livezeni | ||||||
| DA41219500 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30213300-8 | 21.09.2026 | 4,129 |
| Contract object: unitate centrala calculator i5 | ||||||
| DA41219658 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 48900000-7 | 21.09.2026 | 635 |
| Contract object: pachet licenta office si windows | ||||||
| DA41219795 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | BODO DDD SRL CUI: 51484355 | servicii | 90921000-9 | 19.09.2026 | 5,751 |
| Contract object: dezinsectie interior,deratizare interior | ||||||
| DA41173704 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | KOLMED MEDMUN SRL CUI: 35347542 | servicii | 85147000-1 | 16.09.2026 | 2,900 |
| Contract object: pachet medicina muncii | ||||||
| DA41167711 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | FEKETE CSILLA-ZSUZSANNA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47251203 | servicii | 85121270-6 | 11.09.2026 | 2,050 |
| Contract object: evaluare psihologica | ||||||
| DA41168015 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | FRINK-DIENES ESZTER - MEDIC SPECIALIST PSIHIATRIE SI CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45705826 | servicii | 85121270-6 | 11.09.2026 | 2,000 |
| Contract object: servicii de psihiatrie | ||||||
| DA41135082 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | ASOCIATIA ASERTIV CUI: 24686284 | servicii | 80530000-8 | 08.09.2026 | 2,280 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41129964 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41107325 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 130 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar, caiet de observatii asu | ||||||
| DA41099554 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | M & G RISE SPORT SRL CUI: 46058515 | servicii | 45342000-6 | 02.09.2026 | 3,350 |
| Contract object: montare garduri | ||||||
| DA41099629 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | M & G RISE SPORT SRL CUI: 46058515 | servicii | 45342000-6 | 02.09.2026 | 7,360 |
| Contract object: montare garduri | ||||||
| DA41073742 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 31.08.2026 | 1,754 |
| Contract object: pachet produse numar de referinta: 104551800 pret de catalog: 1.753,85 ron / unitate de masura unit | ||||||
| DA41057516 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,510 |
| Contract object: pachet produse | ||||||
| DA41034398 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 24.08.2026 | 8,264 |
| Contract object: pachet de curatenie | ||||||
| DA41004228 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 17.08.2026 | 7,424 |
| Contract object: pachet cartuse toner sl | ||||||
| DA41004252 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39162110-9 | 17.08.2026 | 840 |
| Contract object: accesorii de birou sl | ||||||
| DA41004191 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 17.08.2026 | 1,891 |
| Contract object: pachet tipizate scolare | ||||||
| DA40987383 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | M & G RISE SPORT SRL CUI: 46058515 | servicii | 45342000-6 | 13.08.2026 | 7,360 |
| Contract object: montare garduri | ||||||
| DA40873999 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40772030 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.07.2026 | 8,952 |
| Contract object: set mobilier scolar reglabil otis - blat werzalit 63x45 cm | ||||||
| DA40772076 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.07.2026 | 8,132 |
| Contract object: set mobilier scolar reglabil porto - blat werzalit 63x45 cm | ||||||
| DA40663010 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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