| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40453609 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 22.05.2026 | 1,900 |
| Contract object: tricouri imprimate | ||||||
| DA40361303 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 11.05.2026 | 714 |
| Contract object: tricouri imprimate | ||||||
| DA40329969 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 07.05.2026 | 8,668 |
| Contract object: city light imprimat, tricouri imprimate si sacose din bumbac imprimate | ||||||
| DA40334175 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 07.05.2026 | 6,612 |
| Contract object: tricouri imprimate | ||||||
| DA40268982 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 28.04.2026 | 250 |
| Contract object: sacose din bumbac | ||||||
| DA40239761 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 24.04.2026 | 1,958 |
| Contract object: tricouri, hanorace imprimate | ||||||
| DA40219664 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 22.04.2026 | 1,800 |
| Contract object: hanorace imprimate | ||||||
| DA40219667 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 22.04.2026 | 4,900 |
| Contract object: hanorace imprimate | ||||||
| DA40193782 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 17.04.2026 | 1,280 |
| Contract object: tricouri imprimate | ||||||
| DA39624907 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 08.01.2026 | 6,300 |
| Contract object: city light imprimat | ||||||
| DA39624912 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 08.01.2026 | 10,540 |
| Contract object: banner imprimat si city light imprimat | ||||||
| DA39240173 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 07.11.2025 | 240 |
| Contract object: roll up imprimat | ||||||
| DA39066706 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 14.10.2025 | 3,780 |
| Contract object: tricouri imprimate | ||||||
| DA38947877 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 25.09.2025 | 375 |
| Contract object: cani imprimate | ||||||
| DA38517603 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 11.07.2025 | 3,117 |
| Contract object: banner, cani, tricouri si sacose personalizate | ||||||
| DA38477767 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 07.07.2025 | 3,495 |
| Contract object: tricouri si sacose imprimate | ||||||
| DA38421847 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 26.06.2025 | 4,658 |
| Contract object: cani, tricouri, sacose si bannere imprimate | ||||||
| DA38147834 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 20.05.2025 | 10,947 |
| Contract object: sacose si tricouri imprimate | ||||||
| DA37959331 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 24.04.2025 | 336 |
| Contract object: tricouri imprimate | ||||||
| DA37823221 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 03.04.2025 | 1,736 |
| Contract object: tricouri imprimate | ||||||
| DA37687876 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | furnizare | 22900000-9 | 18.03.2025 | 5,380 |
| Contract object: tricouri imprimate | ||||||
| DA37306189 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 16.01.2025 | 5,700 |
| Contract object: city light imprimat | ||||||
| DA37306232 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 16.01.2025 | 9,560 |
| Contract object: city light si banner imprimat | ||||||
| DA37142529 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 10.12.2024 | 190 |
| Contract object: city light imprimat | ||||||
| DA36538847 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MOCANU GYORGY PERSOANA FIZICA AUTORIZATA CUI: 25962337 | servicii | 22900000-9 | 19.09.2024 | 820 |
| Contract object: sacose bumbac si cani ceramice personalizate | ||||||
- 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