| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250223 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 34320000-6 | 23.09.2026 | 564 |
| Contract object: piese de schimb | ||||||
| DA41113425 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 39713431-3 | 04.09.2026 | 686 |
| Contract object: achizitii diferite accesorii pentru aspiratoare si cositoare | ||||||
| DA41113454 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 16310000-1 | 04.09.2026 | 1,824 |
| Contract object: achizitii motocoasa stihl fs120 | ||||||
| DA41090573 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 16310000-1 | 02.09.2026 | 2,050 |
| Contract object: motocoasa pe benzina | ||||||
| DA41090605 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44423000-1 | 02.09.2026 | 321 |
| Contract object: diverse articole | ||||||
| DA39557572 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44423000-1 | 16.12.2025 | 273 |
| Contract object: achizitie ulei, fir si autocut pt motocoasa | ||||||
| DA39557532 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 16310000-1 | 16.12.2025 | 1,628 |
| Contract object: achizitie motocoasa stihl benzina | ||||||
| DA39552398 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | servicii | 44423000-1 | 16.12.2025 | 707 |
| Contract object: pachet consumabile | ||||||
| DA39551535 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | servicii | 42642100-9 | 16.12.2025 | 2,372 |
| Contract object: motofierastrau pe benzina stihl ms 271 | ||||||
| DA39527448 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44423000-1 | 12.12.2025 | 46 |
| Contract object: diverse articole | ||||||
| DA39509678 | COMUNA TOMESTI CUI: 15865574 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | servicii | 42675100-9 | 11.12.2025 | 488 |
| Contract object: piese pentru ferastraie | ||||||
| DA39178579 | COMUNA TOMESTI CUI: 15865574 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 16810000-6 | 31.10.2025 | 191 |
| Contract object: piese de schimb pentru motocoasa stihl | ||||||
| DA39165582 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 34320000-6 | 28.10.2025 | 521 |
| Contract object: achizitii diferite materiale consumabile | ||||||
| DA39098421 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | servicii | 34320000-6 | 17.10.2025 | 748 |
| Contract object: piese de schimb | ||||||
| DA39058052 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 42675100-9 | 10.10.2025 | 339 |
| Contract object: piese pentru ferastraie | ||||||
| DA39058022 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 42642100-9 | 10.10.2025 | 4,128 |
| Contract object: motocositoare- motoferastrau | ||||||
| DA38998360 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44100000-1 | 02.10.2025 | 2,158 |
| Contract object: pachet materiale de constructii | ||||||
| DA38998752 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 31120000-3 | 02.10.2025 | 1,652 |
| Contract object: generator tc-pg 3100w | ||||||
| DA38634676 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 39713431-3 | 31.07.2025 | 202 |
| Contract object: achizitii saci de filtrare aspirator | ||||||
| DA38631704 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44423000-1 | 31.07.2025 | 469 |
| Contract object: diverse articole | ||||||
| DA38631629 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 34320000-6 | 31.07.2025 | 237 |
| Contract object: piese de schimb | ||||||
| DA38152275 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | servicii | 16310000-1 | 20.05.2025 | 1,948 |
| Contract object: pachet stihl | ||||||
| DA37866868 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44100000-1 | 09.04.2025 | 1,970 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA37102941 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44100000-1 | 05.12.2024 | 187 |
| Contract object: achizitii diferite materiale pentru reparatii | ||||||
| DA36789323 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 42675100-9 | 25.10.2024 | 1,839 |
| Contract object: piese pentru ferastraie | ||||||
- 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