| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273135 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | servicii | 90915000-4 | 29.09.2026 | 300 |
| Contract object: verificare , curatire cos de fum | ||||||
| DA41257372 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | EURO PC SRL CUI: 18310144 | furnizare | 32420000-3 | 24.09.2026 | 2,260 |
| Contract object: switch ubiquiti unifi switch lite 8-port poe l2 | ||||||
| DA41208976 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39515000-5 | 18.09.2026 | 1,642 |
| Contract object: pachet perdele | ||||||
| DA41198747 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | CARTOGRAPHIA R IMPORT EXPORT SRL CUI: 10182856 | furnizare | 22114200-4 | 17.09.2026 | 1,596 |
| Contract object: harti de perete | ||||||
| DA41145850 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | EASY MEDIA SRL CUI: 21295559 | furnizare | 48760000-3 | 09.09.2026 | 480 |
| Contract object: pachet licente antivirus, 15 utilizatori, 1 an | ||||||
| DA41138940 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | FEVISTI IMOB SRL CUI: 20015782 | lucrari | 45432000-4 | 09.09.2026 | 26,000 |
| Contract object: lucrari de montare de acoperitoare de pereti | ||||||
| DA41085834 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | servicii | 45453000-7 | 01.09.2026 | 22,314 |
| Contract object: lucrari de reparatii interioare - montare covor pvc | ||||||
| DA41056999 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.08.2026 | 250 |
| Contract object: diverse articole | ||||||
| DA41055136 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 26.08.2026 | 2,030 |
| Contract object: servicii de imprimare | ||||||
| DA41007071 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 21.08.2026 | 864 |
| Contract object: formulare tipizate | ||||||
| DA40909734 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44190000-8 | 30.07.2026 | 2,267 |
| Contract object: diverse materiale de constructii | ||||||
| DA40873394 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 7,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40852516 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98390000-3 | 20.07.2026 | 281 |
| Contract object: imprimare, chirie imprimanta | ||||||
| DA40825478 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 31532100-5 | 15.07.2026 | 1,320 |
| Contract object: tub led 1200mm 18w , 20 cm , 1980 lumeni emos | ||||||
| DA40818884 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 14.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40815543 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | CONSENSUS SRL CUI: 5100833 | furnizare | 30195200-4 | 14.07.2026 | 448 |
| Contract object: kit mediaconvertor cu modul sfp startbit | ||||||
| DA40791121 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | lucrari | 45453000-7 | 09.07.2026 | 19,350 |
| Contract object: reparatii interioare | ||||||
| DA40697743 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 29.06.2026 | 623 |
| Contract object: servicii de imprimare | ||||||
| DA40710800 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 29.06.2026 | 930 |
| Contract object: cartuse toner, adaptoare displayport-hdmi, usb hub, chip xerox | ||||||
| DA40710841 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | EURO PC SRL CUI: 18310144 | furnizare | 72400000-4 | 29.06.2026 | 72 |
| Contract object: reinnoire abon.internet host.pedaudv.ro | ||||||
| DA40710867 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | EURO PC SRL CUI: 18310144 | furnizare | 32413100-2 | 29.06.2026 | 2,055 |
| Contract object: router ubiquity unifi machine pro | ||||||
| DA40714944 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 26.06.2026 | 872 |
| Contract object: pachet medicamente | ||||||
| DA40714918 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 26.06.2026 | 852 |
| Contract object: materiale sanitare | ||||||
| DA40714820 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39263000-3 | 26.06.2026 | 680 |
| Contract object: hartie copiator , a4 80 gr maestro | ||||||
| DA40697476 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 24.06.2026 | 5,000 |
| Contract object: carti pentru licee | ||||||
- 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