| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294674 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 30.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41276837 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 28.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41276750 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 28.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41243343 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 25.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41238994 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 23.09.2026 | 350 |
| Contract object: tiparire diplome | ||||||
| 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 | ||||||
| DA41138395 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | XPLOR3D SRL CUI: 50543437 | servicii | 72212500-4 | 08.09.2026 | 7,000 |
| Contract object: servicii de implementare solutie realitate augmentata | ||||||
| DA41013729 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212500-4 | 19.08.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40996968 | COMUNA CUCI CUI: 5669341 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 19.08.2026 | 350 |
| Contract object: alte activitati de tiparire g_secretariat pentru gimnaziu - scoala gimnaziala cuci | ||||||
| DA41009292 | COMUNA RONA DE SUS CUI: 3694705 | XPLOR3D SRL CUI: 50543437 | servicii | 72212500-4 | 18.08.2026 | 268,000 |
| Contract object: solutii de digitalizare si monitorizare smart, proiect promovare turistica a satului costiui | ||||||
| DA41010814 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212500-4 | 18.08.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40999287 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 18.08.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40856549 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 21.07.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40814616 | MUNICIPIUL ORADEA CUI: 4230487 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72212500-4 | 15.07.2026 | 238,017 |
| Contract object: actualizare aplicatie parking oradea | ||||||
| DA40692570 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 24.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40684488 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 23.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40682917 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 23.06.2026 | 350 |
| Contract object: gestiunea si tiparirea foilor matricole si a diplomelor de absolvire | ||||||
| DA40682116 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 23.06.2026 | 350 |
| Contract object: activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40679701 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 23.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40676531 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 22.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu si liceu | ||||||
| DA40677165 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 22.06.2026 | 350 |
| Contract object: servicii de dezvoltare de software de comunicatii si multimedia | ||||||
| DA40676064 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 22.06.2026 | 350 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze activitati de tiparerire g_secretariat | ||||||
| DA40537458 | SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212500-4 | 05.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40538312 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212500-4 | 04.06.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA40456809 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 22.05.2026 | 350 |
| Contract object: 72212500-4 servicii de dezvoltare de software de comunicatii si multimedia (rev.2) | ||||||
- 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