| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049984 | GRADINITA ALBINUTELE CUI: 34973742 | GALERIA E & K SRL CUI: 22136829 | servicii | 44115810-0 | 26.08.2026 | 31,117 |
| Contract object: servicii de manopera si montaj sine, perdele, draperii si accesorii incluse | ||||||
| DA41049992 | GRADINITA ALBINUTELE CUI: 34973742 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39515100-6 | 26.08.2026 | 64,692 |
| Contract object: perdele si draperii | ||||||
| DA40926584 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39512000-4 | 03.08.2026 | 8,182 |
| Contract object: pachet lenjerie copii | ||||||
| DA40876875 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39515100-6 | 23.07.2026 | 44,958 |
| Contract object: pachet draperii confectionate cu sine montate | ||||||
| DA40859772 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39513100-2 | 21.07.2026 | 2,048 |
| Contract object: fete de masa | ||||||
| DA40487964 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19435200-6 | 27.05.2026 | 182 |
| Contract object: fire pentru tricotat | ||||||
| DA39566451 | COMUNA GHIDFALAU CUI: 4201805 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39513100-2 | 17.12.2025 | 1,184 |
| Contract object: pachet fete de masa | ||||||
| DA39489211 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39513100-2 | 09.12.2025 | 3,802 |
| Contract object: pachet fete de masa | ||||||
| DA39357679 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39513100-2 | 24.11.2025 | 123 |
| Contract object: ach dir | ||||||
| DA38836112 | COMUNA GHIDFALAU CUI: 4201805 | GALERIA E & K SRL CUI: 22136829 | servicii | 39515100-6 | 10.09.2025 | 5,476 |
| Contract object: pachet draperii confectionate si galerii montate | ||||||
| DA38761785 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19210000-1 | 28.08.2025 | 103 |
| Contract object: fetru 100 cm | ||||||
| DA37223348 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19210000-1 | 19.12.2024 | 311 |
| Contract object: ach dir | ||||||
| DA37224074 | TEATRUL ANDREI MURESANU CUI: 4969693 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39515100-6 | 18.12.2024 | 657 |
| Contract object: pachet draperii si materiale anexe | ||||||
| DA37222907 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19200000-8 | 18.12.2024 | 560 |
| Contract object: primar ltr galeria | ||||||
| DA36696568 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39515100-6 | 11.10.2024 | 488 |
| Contract object: pachet perdele cu draperii confectionate si galerii de lemn | ||||||
| DA36562183 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39515100-6 | 23.09.2024 | 2,022 |
| Contract object: pachet perdele cu draperii confectionate si galerii de lemn | ||||||
| DA36442848 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | GALERIA E & K SRL CUI: 22136829 | servicii | 39515100-6 | 04.09.2024 | 2,096 |
| Contract object: perdele | ||||||
| DA36317700 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19210000-1 | 20.08.2024 | 3,794 |
| Contract object: pachet tesatua softshell 150 cm | ||||||
| DA36318248 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19200000-8 | 20.08.2024 | 356 |
| Contract object: ach dir | ||||||
| DA36178175 | COMUNA VALEA CRISULUI CUI: 4202207 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39515100-6 | 24.07.2024 | 12,771 |
| Contract object: draperii confectionate si galerii caminul cultural calnic | ||||||
| DA36178284 | COMUNA VALEA CRISULUI CUI: 4202207 | GALERIA E & K SRL CUI: 22136829 | furnizare | 44115810-0 | 24.07.2024 | 17,429 |
| Contract object: draperii, sine si accesorii caminul cultural valea crisului | ||||||
| DA35372279 | CRESA SFANTU GHEORGHE CUI: 46590201 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39512000-4 | 28.03.2024 | 1,659 |
| Contract object: set lenjerie de pat 5 piese | ||||||
| DA35331480 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19210000-1 | 22.03.2024 | 100 |
| Contract object: ach dir | ||||||
| DA35331248 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | GALERIA E & K SRL CUI: 22136829 | servicii | 44115810-0 | 22.03.2024 | 5,714 |
| Contract object: pachet montaj sine si accesorii | ||||||
| DA34465180 | CRESA SFANTU GHEORGHE CUI: 46590201 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39512000-4 | 09.11.2023 | 1,849 |
| Contract object: set lenjerie de pat 5 piese | ||||||
- 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