| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252443 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 23.09.2026 | 12,995 |
| Contract object: diplome de participare | ||||||
| DA41252512 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 23.09.2026 | 10,843 |
| Contract object: chirie sala casa jelen - sala festiva | ||||||
| DA39105503 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 20.10.2025 | 496 |
| Contract object: invitatii | ||||||
| DA39105523 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 20.10.2025 | 462 |
| Contract object: diplome | ||||||
| DA39105555 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 20.10.2025 | 1,736 |
| Contract object: brosura | ||||||
| DA39105584 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 20.10.2025 | 3,719 |
| Contract object: ochelari de soare | ||||||
| DA39105602 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 20.10.2025 | 1,777 |
| Contract object: materiale consumabile | ||||||
| DA39105619 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 20.10.2025 | 2,066 |
| Contract object: pachete de carti | ||||||
| DA39088385 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 55311000-3 | 16.10.2025 | 5,406 |
| Contract object: masa servita pranz | ||||||
| DA39088401 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 55311000-3 | 16.10.2025 | 2,568 |
| Contract object: masa servita - cina | ||||||
| DA39088559 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 16.10.2025 | 826 |
| Contract object: chirie sala | ||||||
| DA36747740 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 18.10.2024 | 840 |
| Contract object: tiparire si editare de publicatii/carti | ||||||
| DA36747742 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 18.10.2024 | 714 |
| Contract object: consumabile | ||||||
| DA36747743 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 18.10.2024 | 2,521 |
| Contract object: materiale promotionale | ||||||
| DA36747745 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 18.10.2024 | 1,680 |
| Contract object: premii | ||||||
| DA36746875 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 55311000-3 | 18.10.2024 | 3,165 |
| Contract object: masa servita participanti | ||||||
| DA36675144 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 10.10.2024 | 1,681 |
| Contract object: premii | ||||||
| DA36675210 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 10.10.2024 | 1,681 |
| Contract object: materiale promotionale | ||||||
| DA36675233 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 10.10.2024 | 840 |
| Contract object: consumabile | ||||||
| DA36496396 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 55311000-3 | 12.09.2024 | 5,229 |
| Contract object: masa servita pranz | ||||||
| DA36481310 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 10.09.2024 | 6,302 |
| Contract object: sapca baseball | ||||||
| DA36481341 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 10.09.2024 | 1,092 |
| Contract object: medalii | ||||||
| DA36481370 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 10.09.2024 | 1,933 |
| Contract object: pachete de dulciuri | ||||||
| DA34159629 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 55311000-3 | 03.10.2023 | 2,018 |
| Contract object: masa servita | ||||||
| DA34155501 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 03.10.2023 | 6,555 |
| Contract object: cupe | ||||||
- 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