| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40110793 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | furnizare | 37441300-4 | 31.03.2026 | 2,000 |
| Contract object: suport de biciclete | ||||||
| DA39495956 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45261300-7 | 10.12.2025 | 16,567 |
| Contract object: demontare si montare jgheaburi si burlane | ||||||
| DA39495981 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45261300-7 | 10.12.2025 | 4,250 |
| Contract object: demontare si montare jgheaburi si burlane | ||||||
| DA39018892 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | furnizare | 45453000-7 | 06.10.2025 | 7,500 |
| Contract object: lucrari de reparatii la terenul de minifotbal | ||||||
| DA38978869 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45261320-3 | 30.09.2025 | 5,520 |
| Contract object: confectionare si montare jgheaburi | ||||||
| DA38400931 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45233222-1 | 24.06.2025 | 23,000 |
| Contract object: reparatii pavaje la gradinita eliseni | ||||||
| DA38107405 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45453000-7 | 15.05.2025 | 8,000 |
| Contract object: lucrari de acoperis la scoala gimnaziala secuieni | ||||||
| DA37944888 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | furnizare | 45453000-7 | 22.04.2025 | 20,000 |
| Contract object: lucrari de perete cu gipscarton izolat la scoala gimnaziala josika miklos atid | ||||||
| DA37942315 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45453000-7 | 17.04.2025 | 160,000 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA37933793 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | furnizare | 45453000-7 | 17.04.2025 | 23,000 |
| Contract object: lucrari de amenajare spatiu de lectura la scoala gimnaziala josika miklos atid | ||||||
| DA36706113 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45453000-7 | 16.10.2024 | 42,000 |
| Contract object: lucrari de amenajare spatiu de lectura | ||||||
| DA36499493 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45453000-7 | 12.09.2024 | 55,000 |
| Contract object: lucrari de reparatii interioare si compartimentare interioara | ||||||
| DA35258077 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45453000-7 | 14.03.2024 | 121,785 |
| Contract object: reparatii interioare la cladirea gradinitei din satul bodogaia | ||||||
| DA35257940 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 44221300-8 | 14.03.2024 | 7,500 |
| Contract object: reparatii poarta la gradinita eliseni | ||||||
| DA34771147 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45261320-3 | 22.12.2023 | 5,700 |
| Contract object: montare jgheaburi si burlane | ||||||
| DA34744236 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | furnizare | 03419000-0 | 19.12.2023 | 7,200 |
| Contract object: cherestea | ||||||
| DA34229309 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | servicii | 44221200-7 | 12.10.2023 | 2,000 |
| Contract object: schimbat usa termopan | ||||||
| DA34229124 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | servicii | 34928200-0 | 12.10.2023 | 5,000 |
| Contract object: gard beton | ||||||
| DA33976347 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 44221300-8 | 11.09.2023 | 12,000 |
| Contract object: poarta sculptata | ||||||
| DA33623219 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | servicii | 45453000-7 | 10.07.2023 | 4,500 |
| Contract object: lucrari de reparatii interioare la cladirea scoli din satul cusmed | ||||||
| DA33623266 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | servicii | 45261320-3 | 10.07.2023 | 4,200 |
| Contract object: lucrari de montat jgheaburi si burlane la scoala din satul cusmed | ||||||
| DA33582226 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45453000-7 | 04.07.2023 | 100,000 |
| Contract object: reparatii interioare la cladirea gradinitei din satul bodogaia | ||||||
| DA33438974 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | servicii | 45223500-1 | 14.06.2023 | 12,000 |
| Contract object: intrare garaj beton armat scoala primara cusmed | ||||||
| DA33035148 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | servicii | 45453000-7 | 14.04.2023 | 37,200 |
| Contract object: reparatii a coridorului la scoala gimnaziala criseni | ||||||
| DA32042147 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | servicii | 45453000-7 | 05.12.2022 | 14,000 |
| Contract object: reparatii in casa scarii la sc gimn criseni | ||||||
- 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