| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301744 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39515400-9 | 30.09.2026 | 5,408 |
| Contract object: rulouri opace | ||||||
| DA41299919 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 1,828 |
| Contract object: diverse articole | ||||||
| DA41291183 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMAREX SRL CUI: 7162310 | servicii | 38561110-9 | 29.09.2026 | 1,250 |
| Contract object: verificare tahograf vdo 4.1 | ||||||
| DA41281769 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AMAMED SRL CUI: 14419484 | servicii | 85147000-1 | 29.09.2026 | 2,575 |
| Contract object: servicii medicina muncii | ||||||
| DA41260831 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 24.09.2026 | 226 |
| Contract object: pachet articole de birou | ||||||
| DA41227896 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | servicii | 66518100-5 | 22.09.2026 | 2,787 |
| Contract object: raspundere civila auto - rca | ||||||
| DA41136651 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233300-4 | 10.09.2026 | 66 |
| Contract object: cititor electronic carti de identitate axagon cre-sm3n smart card flatreader negru | ||||||
| DA41108151 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195910-4 | 03.09.2026 | 657 |
| Contract object: tabla alba magnetica | ||||||
| DA41106722 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 03.09.2026 | 900 |
| Contract object: examen psihologic/servicii medicale pentru cond.auto profesionisti | ||||||
| DA41095371 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41086328 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 30192700-8 | 01.09.2026 | 2,244 |
| Contract object: pachet tipizate scolare | ||||||
| DA41061114 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 28.08.2026 | 3,110 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41063374 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 27.08.2026 | 453 |
| Contract object: pachet articole scolare | ||||||
| DA40963798 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 12.08.2026 | 14,000 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA40947366 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45343200-5 | 10.08.2026 | 3,020 |
| Contract object: schimbare hidranti | ||||||
| DA40909858 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.07.2026 | 1,686 |
| Contract object: diverse articole | ||||||
| DA40857192 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 44423000-1 | 21.07.2026 | 926 |
| Contract object: diverse articole si intretinere | ||||||
| DA40850306 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 20.07.2026 | 41,160 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA40812624 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 14.07.2026 | 475 |
| Contract object: cartus original 217a | ||||||
| DA40804145 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | GHEORGHIU E CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 29518842 | servicii | 71317000-3 | 10.07.2026 | 600 |
| Contract object: evaluarea riscurilor de accidentare si imbolnavire profesionala | ||||||
| DA40796796 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 44423000-1 | 10.07.2026 | 2,556 |
| Contract object: diverse articole si intretinere | ||||||
| DA40785683 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 08.07.2026 | 292 |
| Contract object: pachet papetarie | ||||||
| DA40764307 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 | furnizare | 30125100-2 | 06.07.2026 | 2,380 |
| Contract object: toner canon crgt06 original | ||||||
| DA40758236 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | IGNISTOP SRL CUI: 45451841 | servicii | 45343000-3 | 06.07.2026 | 17,724 |
| Contract object: protectie pasiva la incendiu | ||||||
| DA40758598 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | SOLVO CHEMIKALS SRL CUI: 30808092 | furnizare | 39830000-9 | 03.07.2026 | 179 |
| Contract object: polysept parfumat - 20 kg | ||||||
- 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