| 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 | ||||||
| DA41262108 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 25.09.2026 | 450 |
| Contract object: servicii de programare de software secretariat | ||||||
| DA41244121 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.09.2026 | 450 |
| Contract object: servicii de programare de software de aplicatie | ||||||
| DA41243701 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA41243923 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio-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 | ||||||
| DA41239009 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 22.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio-gimnaziu | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40881191 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.07.2026 | 450 |
| Contract object: servicii de programare de software de aplicatie | ||||||
| DA40880763 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40865286 | LICEUL MARIN PREDA CUI: 4367590 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 23.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40862952 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 22.07.2026 | 450 |
| Contract object: achizitionare software - alte activitati de tiparire g-secretariat - liceu | ||||||
| DA40855956 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: achizitionarea - alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40854996 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40856419 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40856291 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio | ||||||
| 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 | ||||||
| DA40857255 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: achizitie servicii de alte activitati de tiparire g-secretariat-liceu | ||||||
- 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