| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876480 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 23.07.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40625679 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | CASA DELIA SRL CUI: 14336079 | servicii | 63510000-7 | 15.06.2026 | 8,584 |
| Contract object: excursie in tara crisurilor | ||||||
| DA40503038 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 | furnizare | 39515440-1 | 29.05.2026 | 2,450 |
| Contract object: perdele lamelare | ||||||
| DA40497197 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39292000-5 | 27.05.2026 | 20,000 |
| Contract object: oferta nr. 1341 din 26.05.2026 | ||||||
| DA40360021 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 11.05.2026 | 411 |
| Contract object: pachet articole de curatenie | ||||||
| DA40270245 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 29.04.2026 | 756 |
| Contract object: revizie tehnica iugn 1 pda (punct de ardere) 16 mc/h | ||||||
| DA39850747 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | servicii | 45259300-0 | 19.02.2026 | 6,397 |
| Contract object: scoala gimnaziala benko ferenc damacuseni, jud. maramures | ||||||
| DA39850758 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | servicii | 45259300-0 | 19.02.2026 | 868 |
| Contract object: scoala gimnaziala benko ferenc damacuseni, jud. maramures | ||||||
| DA39497353 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | servicii | 45259300-0 | 10.12.2025 | 9,421 |
| Contract object: executat manopera la instalatia de incalzire de la scoala gimnaziala benko ferenc din loc. damacus | ||||||
| DA39431993 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39390370 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | lucrari | 45000000-7 | 27.11.2025 | 50,000 |
| Contract object: lucrari de modernizare si reparatii la scoala gimnaziala benko ferenc din loc. damacuseni, jud. mm | ||||||
| DA39385850 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 | furnizare | 39515440-1 | 26.11.2025 | 1,400 |
| Contract object: perdele lamelare | ||||||
| DA39383794 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | BABUT G NECHITA PERSOANA FIZICA AUTORIZATA CUI: 27529942 | lucrari | 45310000-3 | 26.11.2025 | 28,100 |
| Contract object: lucrari de reparatii instalatii electrice interioare | ||||||
| DA39261312 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | NEW VIP SECURITY SRL CUI: 38552401 | servicii | 90711100-5 | 12.11.2025 | 4,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA39087151 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | ALTAMIRA SRL CUI: 5828013 | furnizare | 44192000-2 | 16.10.2025 | 1,078 |
| Contract object: materiale de constructii | ||||||
| DA39091338 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | furnizare | 44000000-0 | 16.10.2025 | 490 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
| DA39090759 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 16.10.2025 | 2,495 |
| Contract object: consumabile it | ||||||
| DA39087140 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | furnizare | 30199000-0 | 15.10.2025 | 392 |
| Contract object: articole de papetarie | ||||||
| DA39042421 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 09.10.2025 | 3,290 |
| Contract object: pachet articole de papetarie | ||||||
| DA38961955 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 29.09.2025 | 577 |
| Contract object: pachet articole de curatenie | ||||||
| DA38662879 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 07.08.2025 | 224 |
| Contract object: tipizate scolare scoala gimnaziala benko ferenc damacuseni | ||||||
| DA38503015 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | furnizare | 45259300-0 | 11.07.2025 | 18,364 |
| Contract object: achizitionare c.t. pe gaz de 100 kw cu kit de evacuare pentru scoala gimnaziala benko ferenc din l | ||||||
| DA38363674 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | CASA DELIA SRL CUI: 14336079 | servicii | 63510000-7 | 18.06.2025 | 6,369 |
| Contract object: escapada in mijlocul naturii in maramures | ||||||
| DA38257003 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | furnizare | 44000000-0 | 03.06.2025 | 168 |
| Contract object: pachet produse reperatii si antretinere | ||||||
| DA38256949 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | furnizare | 44000000-0 | 03.06.2025 | 1,285 |
| Contract object: pachet unelte si produse reparatii si amenajari interior exterior | ||||||
- 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