| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003475 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 17.08.2026 | 1,409 |
| Contract object: pachet curatenie si birotica pentru scoala gimnaziala kos karoly | ||||||
| DA40477132 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | KASA ZSOLT INTREPRINDERE FAMILIALA CUI: 32562813 | servicii | 92340000-6 | 26.05.2026 | 13,000 |
| Contract object: cursuri de dans popular | ||||||
| DA40307378 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 05.05.2026 | 13,700 |
| Contract object: servicii transport, masa si vizite excursie stana - huedin | ||||||
| DA39978033 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | servicii | 80000000-4 | 11.03.2026 | 18,000 |
| Contract object: pachet servicii de formare continua | ||||||
| DA39949610 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 30192700-8 | 05.03.2026 | 4,999 |
| Contract object: 1. achizitie pachet papetarie birotica 2. achizitie pachet carti scolare | ||||||
| DA39935352 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | CABINET INDIVIDUAL DE PSIHOLOGIE - BODOR AGOTA CUI: 32454420 | servicii | 79998000-6 | 05.03.2026 | 2,000 |
| Contract object: servicii de consiliere profesionala (coaching) (rev.2) | ||||||
| DA39857431 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | CASA CORPULUI DIDACTIC CUI: 3627447 | servicii | 80000000-4 | 19.02.2026 | 4,550 |
| Contract object: curs formare continua avizat | ||||||
| DA39847415 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 18.02.2026 | 2,050 |
| Contract object: curs - control finaciar preventiv | ||||||
| DA39138379 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.10.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39138527 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | KASA ZSOLT INTREPRINDERE FAMILIALA CUI: 32562813 | servicii | 92342000-0 | 23.10.2025 | 5,050 |
| Contract object: cursuri de dans popular | ||||||
| DA39112812 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | CABINET INDIVIDUAL DE PSIHOLOGIE - BODOR AGOTA CUI: 32454420 | servicii | 79998000-6 | 20.10.2025 | 2,600 |
| Contract object: servicii de consiliere profesionala | ||||||
| DA39004515 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | TM PERSONALIZARE SRL CUI: 47554754 | furnizare | 39500000-7 | 03.10.2025 | 4,320 |
| Contract object: tricouri copii personalizate | ||||||
| DA39004572 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | TM PERSONALIZARE SRL CUI: 47554754 | furnizare | 39500000-7 | 03.10.2025 | 676 |
| Contract object: tricouri personalizate adulti | ||||||
| DA39004685 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | TM PERSONALIZARE SRL CUI: 47554754 | furnizare | 39500000-7 | 03.10.2025 | 4,000 |
| Contract object: vesta personalizata | ||||||
| DA38990250 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 30192700-8 | 01.10.2025 | 1,999 |
| Contract object: pachet produse papetarie/birotica | ||||||
| DA38990319 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22111000-1 | 01.10.2025 | 1,000 |
| Contract object: pachet carti pt scoala | ||||||
| DA38236313 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | KASA ZSOLT INTREPRINDERE FAMILIALA CUI: 32562813 | servicii | 92342000-0 | 30.05.2025 | 12,006 |
| Contract object: cursuri de dans popula | ||||||
| DA38211047 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | servicii | 80530000-8 | 28.05.2025 | 4,500 |
| Contract object: pachet program de formare continu | ||||||
| DA37958173 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | furnizare | 92000000-1 | 24.04.2025 | 19,273 |
| Contract object: servicii de recreere, culturale si sportive | ||||||
| DA37958073 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | CARTOGRAPHIA STUDIUM SRL CUI: 18810026 | furnizare | 48190000-6 | 24.04.2025 | 1,768 |
| Contract object: pachete software educationale | ||||||
| DA37957916 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | RASPOR SRL CUI: 45400767 | furnizare | 39160000-1 | 24.04.2025 | 6,050 |
| Contract object: achizitie mobilier spatiu oudtoor | ||||||
| DA37698848 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 20.03.2025 | 3,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA37554426 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | lucrari | 45233292-2 | 26.02.2025 | 3,800 |
| Contract object: instalare sistem antiefractie | ||||||
| DA37399924 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | LOKCENTER SRL CUI: 47196303 | furnizare | 55524000-9 | 31.01.2025 | 17,534 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37314099 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | lucrari | 45233292-2 | 17.01.2025 | 5,830 |
| Contract object: instalare de dispozitive de securitate (rev.2) | ||||||
- 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