| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277841 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 1,425 |
| Contract object: pachet alimente 1 | ||||||
| DA41276417 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 28.09.2026 | 578 |
| Contract object: pachet alimentar (cs_g) | ||||||
| DA41272862 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 28.09.2026 | 141 |
| Contract object: paine alba feliata 1kg coapta pe vatra | ||||||
| DA41266318 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | TERMO SAN ZIAND SRL CUI: 15020979 | furnizare | 45331100-7 | 25.09.2026 | 1,600 |
| Contract object: lucrari la instalatia samnitara si de incalzire | ||||||
| DA41257369 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 2,279 |
| Contract object: pachet diverse articole | ||||||
| DA41248986 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 23.09.2026 | 868 |
| Contract object: pachet tonere copiator konica minolta bizhub | ||||||
| DA41248669 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125110-5 | 23.09.2026 | 3,375 |
| Contract object: pachet piese si reparatie copiatoare konicaminolta | ||||||
| DA41235368 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 22.09.2026 | 90 |
| Contract object: pachet alimentar (cs_g) | ||||||
| DA41232672 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 31681200-5 | 22.09.2026 | 1,962 |
| Contract object: pachet fitinguri instalatii | ||||||
| DA41229063 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 2,000 |
| Contract object: pachet alimente 1 | ||||||
| DA41229421 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 21.09.2026 | 115 |
| Contract object: pachet alimentar (cs_g) | ||||||
| DA41229361 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 21.09.2026 | 634 |
| Contract object: pachet alimentar (cs_g) | ||||||
| DA41224152 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 21.09.2026 | 178 |
| Contract object: corn simplu 80g | ||||||
| DA41219070 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 18.09.2026 | 3,805 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41173109 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 14.09.2026 | 127 |
| Contract object: paine alba feliata 1kg coapta pe vatra | ||||||
| DA41173960 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 1,968 |
| Contract object: pachet alimente 1 | ||||||
| DA41173377 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 14.09.2026 | 1,062 |
| Contract object: pachet alimentar (cs_g) | ||||||
| DA41164402 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.09.2026 | 562 |
| Contract object: pachet produse de curatenie | ||||||
| DA41163562 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 11.09.2026 | 126 |
| Contract object: pachet alimentar (cs_g) | ||||||
| DA41131511 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39113000-7 | 08.09.2026 | 785 |
| Contract object: scaune copii | ||||||
| DA41119935 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 07.09.2026 | 127 |
| Contract object: paine alba feliata 1kg coapta pe vatra | ||||||
| DA41119951 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 07.09.2026 | 766 |
| Contract object: pachet alimentar (cs_g) | ||||||
| DA41123085 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 3,229 |
| Contract object: pachet alimente 1 | ||||||
| DA41117486 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 1,402 |
| Contract object: pak - 4075 pachet tipizate scolare | ||||||
| DA41115552 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | MANOLO SRL CUI: 6527701 | servicii | 71631200-2 | 04.09.2026 | 280 |
| Contract object: itp | ||||||
- 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