| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073732 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | furnizare | 39120000-9 | 31.08.2026 | 8,160 |
| Contract object: dulapuri birouri si biblioteci | ||||||
| DA40722450 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50800000-3 | 01.07.2026 | 4,449 |
| Contract object: reparatii si intretinere | ||||||
| DA40722472 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50800000-3 | 01.07.2026 | 4,558 |
| Contract object: reparatii si intretinere | ||||||
| DA40159212 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50800000-3 | 08.04.2026 | 4,075 |
| Contract object: diverse servici de intretinere | ||||||
| DA39802136 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50800000-3 | 09.02.2026 | 15,959 |
| Contract object: pachet reparatii si lucrari de intretinere | ||||||
| DA39518104 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 39715000-7 | 15.12.2025 | 17,200 |
| Contract object: 7 dispozitive de incalzire | ||||||
| DA39180285 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50000000-5 | 31.10.2025 | 4,203 |
| Contract object: reparatii si intretinere | ||||||
| DA39180454 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50000000-5 | 31.10.2025 | 5,285 |
| Contract object: reparatii si intretinere | ||||||
| DA39180500 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 50000000-5 | 31.10.2025 | 9,981 |
| Contract object: reparatii si intretinere | ||||||
| DA38626508 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 50000000-5 | 31.07.2025 | 14,952 |
| Contract object: pachet reparatii si lucrari de intretinere | ||||||
| DA38623224 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 34928200-0 | 30.07.2025 | 17,941 |
| Contract object: garduri | ||||||
| DA37392601 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | servicii | 39160000-1 | 30.01.2025 | 14,478 |
| Contract object: mobilier scolar | ||||||
| DA35893923 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45232141-2 | 06.06.2024 | 36,100 |
| Contract object: cpv: 45232141-2 instalatii de incalzire (rev.2) | ||||||
| DA35893832 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45453000-7 | 06.06.2024 | 31 |
| Contract object: cpv: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA35676965 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 34928200-0 | 10.05.2024 | 5,114 |
| Contract object: panouri de protectie metalice pentru terenuri de sport dimensiune lungime 5 m inaltime 3m | ||||||
| DA35105360 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 34928200-0 | 23.02.2024 | 5,346 |
| Contract object: 34928200-0 garduri (rev.2) | ||||||
| DA34738136 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 39160000-1 | 19.12.2023 | 5,990 |
| Contract object: pv: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA34121157 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45453000-7 | 28.09.2023 | 13,770 |
| Contract object: cpv: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA33876334 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45453000-7 | 25.08.2023 | 9,759 |
| Contract object: parchet laminat la sc. papauti nr.2 ( gradinita). | ||||||
| DA33876026 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45453000-7 | 25.08.2023 | 54,659 |
| Contract object: reparatii generale,renovare sizugravelii | ||||||
| DA32793549 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45000000-7 | 15.03.2023 | 17,172 |
| Contract object: 45000000-7 lucrari de constructii (rev.2) | ||||||
| DA32793792 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45000000-7 | 15.03.2023 | 7,410 |
| Contract object: cpv: 45000000-7 lucrari de constructii (rev.2) | ||||||
| DA32424166 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 39100000-3 | 25.01.2023 | 5,700 |
| Contract object: cpv: 39100000-3 mobilier (rev.2) | ||||||
| DA32246920 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | furnizare | 45421000-4 | 20.12.2022 | 18,000 |
| Contract object: cpv: 45421000-4 lucrari de tamplarie (rev.2) | ||||||
| DA31493621 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | lucrari | 45421000-4 | 28.09.2022 | 6,600 |
| Contract object: usi de intrare din lemn masiv | ||||||
- 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