| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40740925 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 01.07.2026 | 3,477 |
| Contract object: pachet de consumabile | ||||||
| DA40739702 | COMUNA CORBU CUI: 4612487 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 01.07.2026 | 708 |
| Contract object: oferta consumabile si piese comuna corbu | ||||||
| DA40528547 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 03.06.2026 | 15,000 |
| Contract object: suplimentare-pachet piese deschimb, consumabile, accesorii inretinere/reparare utilaje/autoturime | ||||||
| DA40416555 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 19.05.2026 | 9,688 |
| Contract object: pachet de consumabile necesare pt.reparatii autoturisme si utilaje | ||||||
| DA39953437 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 06.03.2026 | 10,000 |
| Contract object: pachet piese de schimb, consumabile, accesorii inretinere/reparare utilaje/autoturime oras borsec | ||||||
| DA39708614 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 26.01.2026 | 1,587 |
| Contract object: oferta consumabile oras borsec | ||||||
| DA39607180 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 42675100-9 | 24.12.2025 | 183 |
| Contract object: oferta reparatie motoferastrau svsu oras borsec | ||||||
| DA39435403 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 03.12.2025 | 839 |
| Contract object: oferta consumabile si piese orasul borsec | ||||||
| DA39435021 | COMUNA CORBU CUI: 4612487 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 42675100-9 | 03.12.2025 | 1,047 |
| Contract object: oferta consumabile si piese comuna corbu | ||||||
| DA39430753 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 03.12.2025 | 342 |
| Contract object: consumabile | ||||||
| DA39430363 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 03.12.2025 | 1,645 |
| Contract object: pachet de consumabile | ||||||
| DA39216250 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34351100-3 | 05.11.2025 | 3,336 |
| Contract object: oferta anvelope oras borsec | ||||||
| DA39092961 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | servicii | 34300000-0 | 16.10.2025 | 6,958 |
| Contract object: piese de schimb ,consumabile si accesorii | ||||||
| DA38739180 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 25.08.2025 | 4,521 |
| Contract object: pachet de consumabile | ||||||
| DA38613213 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 16800000-3 | 29.07.2025 | 341 |
| Contract object: oferta consumabile motoferastrau svsu borsec | ||||||
| DA38502775 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 10.07.2025 | 6,176 |
| Contract object: pachet de consumabile necesare pt.reparatii curente | ||||||
| DA38348918 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | servicii | 16311100-9 | 17.06.2025 | 3,067 |
| Contract object: masina de tuns iarba + motocositoare | ||||||
| DA38308518 | FONTANA BALNEO SRL CUI: 47168273 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 16311100-9 | 11.06.2025 | 13,754 |
| Contract object: oferta tractoras tuns gazon fontana balneo | ||||||
| DA38163016 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 21.05.2025 | 4,688 |
| Contract object: pachet de consumabile necesare pt.reparatii curente | ||||||
| DA38154443 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 16800000-3 | 20.05.2025 | 857 |
| Contract object: oferta motofeastrau cu acumulator oras borsec | ||||||
| DA38076325 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 16800000-3 | 12.05.2025 | 849 |
| Contract object: oferta consumabile motocoasa si reparatie | ||||||
| DA38076335 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 12.05.2025 | 198 |
| Contract object: oferta autoutilitara mercedes oras borsec | ||||||
| DA38072133 | COMUNA CORBU CUI: 4612487 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 16800000-3 | 09.05.2025 | 1,443 |
| Contract object: oferta consumabile si piese comuna corbu | ||||||
| DA38010947 | ORASUL BORSEC CUI: 4245380 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 16800000-3 | 30.04.2025 | 1,103 |
| Contract object: oferta consumabile svsu borsec | ||||||
| DA37799160 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 01.04.2025 | 2,642 |
| Contract object: piese schimb si accesorii | ||||||
- 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