| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272793 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | DUDA TRANS SRL CUI: 13851165 | servicii | 60140000-1 | 28.09.2026 | 11,000 |
| Contract object: transport elevi | ||||||
| DA41248783 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MASTER DRUCK SRL CUI: 2527814 | furnizare | 22100000-1 | 24.09.2026 | 1,710 |
| Contract object: papetarie | ||||||
| DA41209739 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31158000-8 | 17.09.2026 | 1,660 |
| Contract object: material intretinere it | ||||||
| DA41201234 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 17.09.2026 | 475 |
| Contract object: material it | ||||||
| DA41168561 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | EXPERT BENKE SRL CUI: 15328910 | lucrari | 71319000-7 | 14.09.2026 | 9,917 |
| Contract object: expertiza tehnica | ||||||
| DA41158476 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 14.09.2026 | 780 |
| Contract object: material intretinere it | ||||||
| DA41158542 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 14.09.2026 | 1,220 |
| Contract object: intretinere it | ||||||
| DA41149585 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.09.2026 | 1,249 |
| Contract object: materiale de intretinere | ||||||
| DA41149558 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.09.2026 | 467 |
| Contract object: materiale igienico sanitare si de intretinere | ||||||
| DA41128835 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | CONFORT FOR YOU SRL CUI: 39916772 | furnizare | 45453000-7 | 10.09.2026 | 29,154 |
| Contract object: reparatii , lucrari de zidarie, zugravire | ||||||
| DA41108581 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | KIAGOLD SRL CUI: 13775084 | furnizare | 31224810-3 | 03.09.2026 | 222 |
| Contract object: materiale intretienere | ||||||
| DA41095614 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.09.2026 | 947 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41095568 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812220-3 | 02.09.2026 | 115 |
| Contract object: materiale intretienere | ||||||
| DA41083353 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 01.09.2026 | 106 |
| Contract object: materiale intretienere | ||||||
| DA41083305 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30192320-0 | 01.09.2026 | 1,197 |
| Contract object: material intretinere it | ||||||
| DA41064573 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 27.08.2026 | 69 |
| Contract object: materiale intretienere | ||||||
| DA41059735 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | ANVICO SA CUI: 4166996 | furnizare | 30125110-5 | 27.08.2026 | 350 |
| Contract object: material intretinere it | ||||||
| DA41059754 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | ANVICO SA CUI: 4166996 | furnizare | 30125110-5 | 27.08.2026 | 350 |
| Contract object: material intretinere it | ||||||
| DA41036606 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 39263000-3 | 24.08.2026 | 2,792 |
| Contract object: papetarie, consumabile | ||||||
| DA41035986 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 24.08.2026 | 1,175 |
| Contract object: papetarie | ||||||
| DA40969988 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MARTON COMIMPEX SRL CUI: 14505925 | furnizare | 39513100-2 | 11.08.2026 | 1,948 |
| Contract object: fata de masa | ||||||
| DA40941771 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 30237260-9 | 11.08.2026 | 5,041 |
| Contract object: investitie 2026 | ||||||
| DA40965126 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 30237260-9 | 10.08.2026 | 4,958 |
| Contract object: investitie 2026 | ||||||
| DA40925602 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | FOMCO WOOD SRL CUI: 14895283 | furnizare | 39160000-1 | 04.08.2026 | 3,858 |
| Contract object: materiale intretienere | ||||||
| DA40902430 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MASTER DRUCK SRL CUI: 2527814 | lucrari | 22100000-1 | 03.08.2026 | 1,525 |
| Contract object: prinrae color pe carton | ||||||
- 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