| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40691578 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 24.06.2026 | 375 |
| Contract object: pachet educational - educatie ecologica | ||||||
| DA38669201 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | servicii | 37524100-8 | 11.08.2025 | 1,205 |
| Contract object: pachet educational - saptamana verde | ||||||
| DA38212671 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | servicii | 37524100-8 | 28.05.2025 | 620 |
| Contract object: program educational | ||||||
| DA38172766 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 22.05.2025 | 1,335 |
| Contract object: pachet materiale educationale | ||||||
| DA38169133 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 80100000-5 | 22.05.2025 | 800 |
| Contract object: servicii de invatamant primar | ||||||
| DA38133310 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 16.05.2025 | 1,340 |
| Contract object: achizitii auxiliare didactice si mijloace de invatare | ||||||
| DA38132936 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 16.05.2025 | 1,675 |
| Contract object: achizitii auxiliare didactice si mijloace de invatare | ||||||
| DA38132694 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 16.05.2025 | 1,120 |
| Contract object: achizitii auxiliare didactice si mijloace de invatare | ||||||
| DA38083089 | GRADINITA ARANYALMA CUI: 13394837 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 12.05.2025 | 1,371 |
| Contract object: pachet educational | ||||||
| DA38044549 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | servicii | 80100000-5 | 07.05.2025 | 1,800 |
| Contract object: servicii de invatamant primar saptamana verde | ||||||
| DA38042895 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 60 |
| Contract object: materiale saptamana verde | ||||||
| DA38042829 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 175 |
| Contract object: materiale saptamana verde | ||||||
| DA38042750 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 135 |
| Contract object: materiale saptamana verde | ||||||
| DA38042659 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 200 |
| Contract object: materiale saptamana verde | ||||||
| DA38042003 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 175 |
| Contract object: materiale saptamana verde | ||||||
| DA38041890 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 100 |
| Contract object: materiale saptamana verde | ||||||
| DA38041477 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 100 |
| Contract object: materiale saptamana verde | ||||||
| DA38041368 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 88 |
| Contract object: materiale saptamana verde | ||||||
| DA38041314 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 80 |
| Contract object: mateeriale saptamana verde | ||||||
| DA38041263 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 07.05.2025 | 75 |
| Contract object: matweeriakle saptamana verde | ||||||
| DA38040393 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | servicii | 37524100-8 | 07.05.2025 | 175 |
| Contract object: material educational hangyaktiv | ||||||
| DA38030026 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 06.05.2025 | 1,250 |
| Contract object: materiale saptamana verde | ||||||
| DA37018474 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 26.11.2024 | 3,975 |
| Contract object: pachet material educativ | ||||||
| DA36989586 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 21.11.2024 | 8,459 |
| Contract object: pachet material educativ | ||||||
| DA35334221 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | ASOCIATIA TINUTUL SECUIESC VERDE CUI: 18527454 | furnizare | 37524100-8 | 25.03.2024 | 1,613 |
| Contract object: pachet material didactic | ||||||
- 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