| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251028 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | EWORKING SRL CUI: 36310380 | servicii | 30197644-2 | 23.09.2026 | 470 |
| Contract object: hartie copiator-a5-80g | ||||||
| DA41171767 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | MTA HOUSE SYSTEMS SRL CUI: 34357106 | servicii | 45310000-3 | 14.09.2026 | 500 |
| Contract object: masuratori prize de pamant | ||||||
| DA41066968 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 28.08.2026 | 711 |
| Contract object: imprimante | ||||||
| DA41069543 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 28.08.2026 | 1,250 |
| Contract object: curatirea cosului de fum | ||||||
| DA40984265 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 13.08.2026 | 488 |
| Contract object: materiale de constructii | ||||||
| DA40984145 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 12.08.2026 | 4,196 |
| Contract object: materiale de constructii | ||||||
| DA40953897 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 06.08.2026 | 992 |
| Contract object: solutii profesionale | ||||||
| DA40910556 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 30.07.2026 | 358 |
| Contract object: pachet toner | ||||||
| DA40900167 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | HOVE SRL CUI: 23823553 | furnizare | 03121000-5 | 28.07.2026 | 2,999 |
| Contract object: produse horticole | ||||||
| DA40870762 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | ASOCIATIA ISPILANG CUI: 19013710 | servicii | 79952000-2 | 22.07.2026 | 6,000 |
| Contract object: activitati mestesugaresti pentru copii | ||||||
| DA40843083 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 17.07.2026 | 9,009 |
| Contract object: carti pentru scoli | ||||||
| DA40795331 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | MESTERHAZAK SRL CUI: 36533098 | servicii | 45111291-4 | 10.07.2026 | 50,000 |
| Contract object: lucrari de amenajare curtea scoli | ||||||
| DA40804449 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | furnizare | 14212200-2 | 10.07.2026 | 8,243 |
| Contract object: agragat sortat | ||||||
| DA40804374 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | furnizare | 14212200-2 | 10.07.2026 | 2,472 |
| Contract object: steri | ||||||
| DA40794159 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | TANGRI TOUR SRL CUI: 33207089 | servicii | 63510000-7 | 09.07.2026 | 22,280 |
| Contract object: prestari servicii turistice | ||||||
| DA40723927 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 29.06.2026 | 2,826 |
| Contract object: pachet matreiale | ||||||
| DA40669953 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 19212300-8 | 19.06.2026 | 3,162 |
| Contract object: pachet mercerie | ||||||
| DA40440378 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39000000-2 | 21.05.2026 | 8,300 |
| Contract object: raft arhiva | ||||||
| DA40314732 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 06.05.2026 | 33,600 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA40198971 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | DAVID ALPAR PERSOANA FIZICA AUTORIZATA CUI: 23597383 | furnizare | 18400000-3 | 17.04.2026 | 20,000 |
| Contract object: port popular fete si baieti | ||||||
| DA40187270 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | TANGRI TOUR SRL CUI: 33207089 | servicii | 63510000-7 | 16.04.2026 | 45,000 |
| Contract object: prestari servicii turistice | ||||||
| DA40048726 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 20.03.2026 | 4,992 |
| Contract object: pachet it | ||||||
| DA39678631 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 21.01.2026 | 4,080 |
| Contract object: mentenanta si interventie ocazionala | ||||||
| DA39676818 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 20.01.2026 | 1,818 |
| Contract object: transport persoane | ||||||
| DA39651978 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | ALL MAINTENANCE SRL CUI: 35864000 | servicii | 50312420-5 | 15.01.2026 | 4,200 |
| Contract object: servicii it | ||||||
- 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