| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297462 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 30.09.2026 | 882 |
| Contract object: pachet materiale diverse | ||||||
| DA41280186 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | furnizare | 30237200-1 | 28.09.2026 | 995 |
| Contract object: furnizare accesorii it - mouse-uri si accesorii alimentare | ||||||
| DA41280238 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | furnizare | 38652120-7 | 28.09.2026 | 3,070 |
| Contract object: furnizare sistem videoproiectie | ||||||
| DA41280287 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 51314000-6 | 28.09.2026 | 1,298 |
| Contract object: servicii instalare sistem videoproiectie | ||||||
| DA41266691 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | STINGREX SERV SRL CUI: 12830849 | servicii | 50413200-5 | 25.09.2026 | 1,080 |
| Contract object: lucrari de reparare si intretinere hidranti | ||||||
| DA41245520 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | BETTY CREATION SRL CUI: 15044790 | servicii | 79417000-0 | 23.09.2026 | 1,248 |
| Contract object: servicii in domeniul ssm si su | ||||||
| DA41193354 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 16.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41185180 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 15.09.2026 | 8,015 |
| Contract object: nvatamant - consult medicina muncii, invatamant - consult psihiatrie, invatamant - sector alimentar | ||||||
| DA41101029 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41101061 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41057272 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | furnizare | 48300000-1 | 26.08.2026 | 59,220 |
| Contract object: pachet microsoft office 2021 pro plus | ||||||
| DA41037321 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | TAG CREATE SRL CUI: 40707877 | servicii | 39293400-6 | 24.08.2026 | 2,000 |
| Contract object: inserare granule sbr gazon sintetic | ||||||
| DA41031304 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 21.08.2026 | 2,400 |
| Contract object: prestare servicii de dezinsectie si deratizare la liceul teoretic kemeny zsigmond | ||||||
| DA41019095 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 20.08.2026 | 1,276 |
| Contract object: documente scolare | ||||||
| DA41012047 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CADIA PLAST SRL CUI: 26107613 | servicii | 39515400-9 | 18.08.2026 | 1,157 |
| Contract object: furnizare si montaj jaluzele orizontale | ||||||
| DA41012074 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CADIA PLAST SRL CUI: 26107613 | servicii | 39515400-9 | 18.08.2026 | 4,132 |
| Contract object: furnizare si montaj jaluzele orizontale | ||||||
| DA40981666 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 12.08.2026 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA40981709 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 51314000-6 | 12.08.2026 | 3,040 |
| Contract object: servicii tehnice sistem supraveghere video bac | ||||||
| DA40918396 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 31.07.2026 | 1,693 |
| Contract object: pachet materiale diverse | ||||||
| DA40917538 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CRIRUS CONSTRUCT SRL CUI: 15532090 | lucrari | 45453000-7 | 31.07.2026 | 8,413 |
| Contract object: reparatii pavaj si fatada exterioara | ||||||
| DA40917559 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CRIRUS CONSTRUCT SRL CUI: 15532090 | lucrari | 45453000-7 | 31.07.2026 | 6,667 |
| Contract object: refacere gard metalic si porti acces | ||||||
| DA40917573 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CRIRUS CONSTRUCT SRL CUI: 15532090 | lucrari | 45261000-4 | 31.07.2026 | 19,012 |
| Contract object: refacere copertina policarbonat | ||||||
| DA40917600 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CRIRUS CONSTRUCT SRL CUI: 15532090 | lucrari | 45453000-7 | 31.07.2026 | 19,249 |
| Contract object: placa de beton+zidarie | ||||||
| DA40917619 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CRIRUS CONSTRUCT SRL CUI: 15532090 | lucrari | 45453000-7 | 31.07.2026 | 19,369 |
| Contract object: montare gresie antiderapanta la rampa | ||||||
| DA40897627 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | furnizare | 30233132-5 | 28.07.2026 | 569 |
| Contract object: hdd extern | ||||||
- 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