| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190324 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | lucrari | 45232460-4 | 16.09.2026 | 1,363 |
| Contract object: reparatii instalatii alimentare apa | ||||||
| DA41190301 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 16.09.2026 | 1,059 |
| Contract object: reparatii cazan incalzire centrala | ||||||
| DA41058739 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80410000-1 | 26.08.2026 | 40,950 |
| Contract object: servicii de organizare a unei scoli de vara integrate de prevenire a abandonului scolar | ||||||
| DA41058750 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80400000-8 | 26.08.2026 | 47,000 |
| Contract object: achizitia de servicii de formare in pedagogia maker si metodologii digitale inovative de formare | ||||||
| DA40885932 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 27.07.2026 | 4,653 |
| Contract object: pachet articole de birou | ||||||
| DA40800441 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 10.07.2026 | 63,398 |
| Contract object: achizitia de produse digitale | ||||||
| DA40676057 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | INFOCENTER SRL CUI: 7559248 | furnizare | 48517000-5 | 22.06.2026 | 18,371 |
| Contract object: licenta office ltsc standard 2024 dg7gmgf0pn5d 002-2 | ||||||
| DA40653964 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | TRAVEL TOUR SRL CUI: 46440689 | servicii | 63515000-2 | 18.06.2026 | 60,985 |
| Contract object: servicii de turism | ||||||
| DA40653965 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30000000-9 | 18.06.2026 | 5,650 |
| Contract object: pachet pnras | ||||||
| DA40549919 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | TRAVEL TOUR SRL CUI: 46440689 | servicii | 63515000-2 | 04.06.2026 | 18,615 |
| Contract object: servicii de turism excursie elevi | ||||||
| DA40490300 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40488297 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30125100-2 | 27.05.2026 | 19,500 |
| Contract object: pachet pnras | ||||||
| DA40396135 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | AMIK WOODEN TOYS SRL CUI: 31244501 | furnizare | 39155000-3 | 16.05.2026 | 26,331 |
| Contract object: corp biblioteca | ||||||
| DA40207854 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | INFOCENTER SRL CUI: 7559248 | furnizare | 38520000-6 | 20.04.2026 | 3,170 |
| Contract object: scanner cu decupare brother scanncut sdx900 | ||||||
| DA40207886 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | INFOCENTER SRL CUI: 7559248 | furnizare | 38651000-3 | 20.04.2026 | 7,376 |
| Contract object: aparat foto canon eos 2000d | ||||||
| DA40191568 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | INFOCENTER SRL CUI: 7559248 | furnizare | 38520000-6 | 17.04.2026 | 3,170 |
| Contract object: scanner cu decupare brother scanncut sdx900 | ||||||
| DA40191569 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | INFOCENTER SRL CUI: 7559248 | furnizare | 38651000-3 | 17.04.2026 | 3,688 |
| Contract object: aparat foto canon eos 2000d | ||||||
| DA40033521 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39968098 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | BEST CLASSIC GARAGE & TRUCK SRL CUI: 42237593 | servicii | 50112100-4 | 10.03.2026 | 1,624 |
| Contract object: revizie | ||||||
| DA39909743 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | TRANSURBAN SA CUI: 18171186 | servicii | 71631200-2 | 27.02.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39858606 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | servicii | 50413200-5 | 19.02.2026 | 628 |
| Contract object: verificare hidranti interiori | ||||||
| DA39850450 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 19.02.2026 | 1,074 |
| Contract object: intretinerea sistemului de semnalizare incendiu, video, antiefractie | ||||||
| DA39858571 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 19.02.2026 | 537 |
| Contract object: intretinerea sistemului de semnalizare incendiu, video, antiefractie | ||||||
| DA39858575 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | servicii | 71630000-3 | 19.02.2026 | 760 |
| Contract object: verificare tehnica periodica pentru echipament 90-110kw - conform pta1-2010 | ||||||
| DA39858581 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 19.02.2026 | 295 |
| Contract object: verificarea prizelor de pamant | ||||||
- 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