| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279941 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 44423000-1 | 28.09.2026 | 2,354 |
| Contract object: manechin croitorie femei reglabil masura 40-46 | ||||||
| DA41194757 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 18.09.2026 | 843 |
| Contract object: argila | ||||||
| DA41195795 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 16.09.2026 | 1,652 |
| Contract object: pachet materiale curatenie | ||||||
| DA41182249 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 16.09.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA41169629 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 14.09.2026 | 1,291 |
| Contract object: servicii verificare incarcare stingatoare + verificare hidrant | ||||||
| DA41124762 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | KEDVES PETRU PERSOANA FIZICA AUTORIZATA CUI: 20105320 | servicii | 50860000-1 | 08.09.2026 | 5,300 |
| Contract object: reparatii si acordare piane si pianine | ||||||
| DA41125483 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 07.09.2026 | 140 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41113160 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 04.09.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41112893 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22900000-9 | 04.09.2026 | 164 |
| Contract object: materiale de informare | ||||||
| DA41006632 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 18.08.2026 | 715 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41002470 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | BATTISEONS FUTURE SRL CUI: 37121214 | lucrari | 45420000-7 | 17.08.2026 | 245,150 |
| Contract object: lucrari de reparatii gard | ||||||
| DA40989626 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 13.08.2026 | 2,479 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40979698 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 12.08.2026 | 1,510 |
| Contract object: tipizate scolare | ||||||
| DA40980125 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 12.08.2026 | 95 |
| Contract object: reinnoire certificat digital calificat 1 an | ||||||
| DA40965446 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NEOEDU SRL CUI: 48202594 | furnizare | 48000000-8 | 11.08.2026 | 11,904 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA40949766 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 06.08.2026 | 1,653 |
| Contract object: pachet mat curatenie | ||||||
| DA40925243 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 03.08.2026 | 26,627 |
| Contract object: instalarea sistem wifi | ||||||
| DA40925264 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 03.08.2026 | 70,496 |
| Contract object: lucrari de instalatii ale sistemelor de securitate (supraveghere video) | ||||||
| DA40882898 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | CONTEX SRL CUI: 14758375 | furnizare | 31518600-6 | 24.07.2026 | 273 |
| Contract object: lanterna cu trepied telescopic cu alimentare de la retea | ||||||
| DA40882907 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | CONTEX SRL CUI: 14758375 | furnizare | 37311100-2 | 24.07.2026 | 1,818 |
| Contract object: pian digital yamaha p-145 bt | ||||||
| DA40855429 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: licenta 1 an pt software de gestiune elevi si examene | ||||||
| DA40827868 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 15.07.2026 | 645 |
| Contract object: pachet vopsele | ||||||
| DA40785465 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 08.07.2026 | 20,115 |
| Contract object: lucrari privind instalatii electrice | ||||||
| DA40784703 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 08.07.2026 | 1,231 |
| Contract object: pachet vopsele | ||||||
| DA40742336 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 01.07.2026 | 479 |
| Contract object: pachet cartuse de toner | ||||||
- 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