| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292780 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 29.09.2026 | 4,554 |
| Contract object: erasmus+ 2026-1-ro01-ka121-vet-000420345 | ||||||
| DA41292802 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 29.09.2026 | 5,256 |
| Contract object: erasmus+ 2026-1-ro01-ka121-vet-000420345 | ||||||
| DA41247309 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | GKL CONSULTING GROUP SRL CUI: 18934806 | servicii | 39294100-0 | 23.09.2026 | 137 |
| Contract object: prestari servicii | ||||||
| DA41234107 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 22.09.2026 | 162 |
| Contract object: inscriptionare haine de lucru | ||||||
| DA41194476 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 16.09.2026 | 300 |
| Contract object: materiale personalizate - autocolante | ||||||
| DA41127875 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 08.09.2026 | 570 |
| Contract object: materiale de informare pentru extinderea si lucrarile de intretinere ale parcului de joaca | ||||||
| DA41046688 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 26.08.2026 | 455 |
| Contract object: tricouri personalizate | ||||||
| DA41050813 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 26.08.2026 | 833 |
| Contract object: materiale personalizate pentru aniversarea elevilor din clasele pregatitoare | ||||||
| DA41050735 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 26.08.2026 | 600 |
| Contract object: materiale informative pentru serviciul de salubrizare | ||||||
| DA41027722 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 21.08.2026 | 300 |
| Contract object: roll-up personalizat pentru statiunea turistica din comuna ciumani | ||||||
| DA40984146 | COMUNA JOSENI CUI: 4367990 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 12.08.2026 | 3,832 |
| Contract object: produse informative si de promovare | ||||||
| DA40983105 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | GKL CONSULTING GROUP SRL CUI: 18934806 | servicii | 39294100-0 | 12.08.2026 | 1,197 |
| Contract object: tricouri si bratari personalizate | ||||||
| DA40900196 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 28.07.2026 | 170 |
| Contract object: materiale de informare si publicitate ptinfiintarea unui centru de colectare prin aport voluntar i | ||||||
| DA40894873 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 28.07.2026 | 19,365 |
| Contract object: materiale de informare si publicitate ptinfiintarea unui centru de colectare prin aport voluntar i | ||||||
| DA40892548 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 27.07.2026 | 300 |
| Contract object: firma scolara la gradinita csaloka | ||||||
| DA40892167 | COMUNA JOSENI CUI: 4367990 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 27.07.2026 | 2,000 |
| Contract object: tabla informativa permanenta 80x50 cm | ||||||
| DA40789057 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 79952000-2 | 09.07.2026 | 9,206 |
| Contract object: servicii de organizare evenimente tineri in padurile europei 2026 | ||||||
| DA40737469 | COMUNA SUSENI CUI: 4367701 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 01.07.2026 | 2,121 |
| Contract object: sacose hartie, sort, tricouri cu guler personalizate cu stema comunei suseni | ||||||
| DA40723225 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | GKL CONSULTING GROUP SRL CUI: 18934806 | servicii | 39294100-0 | 30.06.2026 | 2,252 |
| Contract object: tiparire diplome color | ||||||
| DA40712751 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 26.06.2026 | 3,861 |
| Contract object: materiale personalizate pentru programul zilele comunei ciumani editia xxvii - comuna ciumani | ||||||
| DA40713797 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GKL CONSULTING GROUP SRL CUI: 18934806 | servicii | 39294100-0 | 26.06.2026 | 924 |
| Contract object: produse informative si de promovare | ||||||
| DA40697793 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | GKL CONSULTING GROUP SRL CUI: 18934806 | servicii | 39294100-0 | 24.06.2026 | 480 |
| Contract object: tricou personalizate | ||||||
| DA40662769 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 18.06.2026 | 612 |
| Contract object: materiale de informare si publicitate pt. infiintarea unui centru de colectare prin aport voluntar | ||||||
| DA40520625 | COMUNA CIUMANI CUI: 4367922 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 29.05.2026 | 661 |
| Contract object: bratari si insigne personalizate pentru ziua copilului | ||||||
| DA40518163 | COMUNA JOSENI CUI: 4367990 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 29.05.2026 | 14,509 |
| Contract object: produse informative si de promovare | ||||||
- 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