| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156177 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 10.09.2026 | 3,306 |
| Contract object: masa de ping pong exterior rezistenta, ppt colectiv albastru | ||||||
| DA40151613 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | CORVINA KONYVESHAZ SRL CUI: 17196166 | servicii | 39298600-3 | 07.04.2026 | 314 |
| Contract object: material didactic | ||||||
| DA39191974 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | PEGAZUS SRL CUI: 489579 | servicii | 44100000-1 | 03.11.2025 | 126 |
| Contract object: materiale bricolaj | ||||||
| DA39120150 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | PEGAZUS SRL CUI: 489579 | servicii | 44100000-1 | 21.10.2025 | 4,545 |
| Contract object: materiale bricolaj | ||||||
| DA38952487 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 26.09.2025 | 3,040 |
| Contract object: transport persoane | ||||||
| DA37580263 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | DACZO TIBOR INTREPRINDERE INDIVIDUALA CUI: 26867023 | servicii | 15800000-6 | 03.03.2025 | 700 |
| Contract object: produse alimentare | ||||||
| DA37369871 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.01.2025 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA36824246 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | SINCRON SRL CUI: 6239261 | servicii | 39220000-0 | 01.11.2024 | 3,020 |
| Contract object: echipament de bucatarie | ||||||
| DA36825939 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | ELECOMP SRL CUI: 17821019 | servicii | 79970000-4 | 31.10.2024 | 59 |
| Contract object: editare/tiparire | ||||||
| DA36816391 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 34120000-4 | 30.10.2024 | 3,521 |
| Contract object: transport persoane | ||||||
| DA36400581 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | PEGAZUS SRL CUI: 489579 | servicii | 44100000-1 | 30.08.2024 | 1,051 |
| Contract object: materiale bricolaj | ||||||
| DA36094524 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | ITOOLS DIRECT SRL CUI: 28878746 | servicii | 44510000-8 | 10.07.2024 | 1,293 |
| Contract object: pachet scule | ||||||
| DA34594726 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | ELECOMP SRL CUI: 17821019 | servicii | 30237200-1 | 29.11.2023 | 229 |
| Contract object: periferice laptop | ||||||
| DA34591155 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | BALINT NANDOR INTREPRINDERE INDIVIDUALA CUI: 37706731 | servicii | 39132100-7 | 28.11.2023 | 240 |
| Contract object: raft | ||||||
| DA34514803 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | SINCRON SRL CUI: 6239261 | servicii | 39710000-2 | 17.11.2023 | 2,521 |
| Contract object: aparate de uz casnic | ||||||
| DA34427167 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | SINCRON SRL CUI: 6239261 | servicii | 39220000-0 | 03.11.2023 | 748 |
| Contract object: echipament de bucatarie | ||||||
| DA34266816 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | ELECOMP SRL CUI: 17821019 | servicii | 30121000-3 | 18.10.2023 | 1,681 |
| Contract object: multifuntionala brother | ||||||
| DA34098192 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | BALINT NANDOR INTREPRINDERE INDIVIDUALA CUI: 37706731 | servicii | 39132100-7 | 26.09.2023 | 1,270 |
| Contract object: corp bucatarie | ||||||
| DA33962705 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | ELECOMP SRL CUI: 17821019 | servicii | 30213100-6 | 07.09.2023 | 2,050 |
| Contract object: laptop hp 250 g9 | ||||||
| DA33311150 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | BALINT NANDOR INTREPRINDERE INDIVIDUALA CUI: 37706731 | servicii | 39132100-7 | 22.05.2023 | 1,600 |
| Contract object: mobilier special 200*126*60 | ||||||
| DA31752117 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | SINCRON SRL CUI: 6239261 | servicii | 39710000-2 | 01.11.2022 | 1,959 |
| Contract object: aparate de uz casnic | ||||||
| DA31752188 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | ELECOMP SRL CUI: 17821019 | servicii | 30213100-6 | 31.10.2022 | 1,940 |
| Contract object: laptop hp 250 g8 | ||||||
| DA26311696 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 22110000-4 | 14.09.2020 | 6,048 |
| Contract object: carte sebok mihaly | ||||||
| DA24229367 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | CSENDI SRL CUI: 17701993 | servicii | 51000000-9 | 29.10.2019 | 846 |
| Contract object: instalatii apa | ||||||
| DA23957217 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | SINCRON SRL CUI: 6239261 | servicii | 39721000-2 | 26.09.2019 | 2,017 |
| Contract object: aparate de uz casnic | ||||||
- 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