| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291644 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 34927100-2 | 29.09.2026 | 1,497 |
| Contract object: materiale pentru curatenie | ||||||
| DA41270504 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | FARMACIA MEDINA SRL CUI: 28098732 | furnizare | 44411000-4 | 25.09.2026 | 2,153 |
| Contract object: materiale sanitare si medicamente conform descrierii | ||||||
| DA41243194 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | LACUS KAPUTEHNIKA SRL CUI: 49443620 | furnizare | 45223100-7 | 23.09.2026 | 13,001 |
| Contract object: confectionarea si montarea structurilor metalice tip grilaj la fata locului | ||||||
| DA41233978 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | furnizare | 90915000-4 | 23.09.2026 | 420 |
| Contract object: verificare , curatire cos de fum | ||||||
| DA41238111 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212500-4 | 22.09.2026 | 350 |
| Contract object: activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41212673 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EURO PC SRL CUI: 18310144 | furnizare | 30231300-0 | 18.09.2026 | 2,212 |
| Contract object: materiale pt intretinere si functionare | ||||||
| DA41208929 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | ENERGO-METR SRL CUI: 7029764 | furnizare | 38000000-5 | 17.09.2026 | 490 |
| Contract object: sistem periodic | ||||||
| DA41198721 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | furnizare | 85147000-1 | 17.09.2026 | 1,720 |
| Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine | ||||||
| DA41196072 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 16.09.2026 | 1,335 |
| Contract object: rechizite didactice si obiecte de inventar | ||||||
| DA41193485 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 16.09.2026 | 2,248 |
| Contract object: rechizite birotice si obiecte de inventar | ||||||
| DA41190476 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 80530000-8 | 16.09.2026 | 2,500 |
| Contract object: pregatire profesionala | ||||||
| DA41183531 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 42161000-5 | 15.09.2026 | 463 |
| Contract object: boiler electric 30l | ||||||
| DA41167109 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KFT KORALL SRL CUI: 525159 | furnizare | 44321000-6 | 11.09.2026 | 1,478 |
| Contract object: materiale pt intretinere si functionare | ||||||
| DA41147034 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515100-6 | 09.09.2026 | 2,709 |
| Contract object: materiale pt intretinere si functionare | ||||||
| DA41132113 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | SAFRANY SZONYEGMOSO SRL CUI: 40593551 | furnizare | 98310000-9 | 08.09.2026 | 612 |
| Contract object: spalat covoare | ||||||
| DA41132724 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EURO PC SRL CUI: 18310144 | furnizare | 32413100-2 | 08.09.2026 | 6,836 |
| Contract object: materiale pt intretinere si functionare | ||||||
| DA41131873 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 08.09.2026 | 2,182 |
| Contract object: covor diamond | ||||||
| DA41122060 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 07.09.2026 | 490 |
| Contract object: carnet elevi conform listei | ||||||
| DA41097718 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | furnizare | 45453100-8 | 02.09.2026 | 50 |
| Contract object: lucrari de gletuire perete si tavan tragere glet, slefuire si amorsare 2mp | ||||||
| DA41093057 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | SIGNO SRL CUI: 6754984 | furnizare | 35123400-6 | 02.09.2026 | 300 |
| Contract object: ecuson rotund 56 mm cu emblema si denumirea scolii | ||||||
| DA41088769 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | furnizare | 45453000-7 | 01.09.2026 | 11,520 |
| Contract object: lucrari de reparatii interioare - zugravire si vopsire la casa scarii | ||||||
| DA41078384 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EXA-TRADE SRL CUI: 7029853 | furnizare | 50800000-3 | 31.08.2026 | 403 |
| Contract object: reparatii masini | ||||||
| DA41078223 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39830000-9 | 31.08.2026 | 1,630 |
| Contract object: materiale pentru curatenie | ||||||
| DA40965642 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EURO PC SRL CUI: 18310144 | furnizare | 50310000-1 | 10.08.2026 | 1,250 |
| Contract object: materiale pt intretinere si functionare | ||||||
| DA40906728 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 29.07.2026 | 10,400 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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