| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300867 | COMUNA GHELINTA CUI: 4201945 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30125100-2 | 30.09.2026 | 112 |
| Contract object: tonere pt imprimante | ||||||
| DA41198638 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 16.09.2026 | 2,575 |
| Contract object: materiale de curatenie | ||||||
| DA41197554 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 16.09.2026 | 3,143 |
| Contract object: produse caratanie | ||||||
| DA41170613 | COMUNA BATANI CUI: 4202177 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39263000-3 | 14.09.2026 | 949 |
| Contract object: articole de birou | ||||||
| DA41158820 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39263000-3 | 11.09.2026 | 848 |
| Contract object: 39263000-3 articole de birou, 39830000-9 produse de curatat | ||||||
| DA41158781 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 33750000-2 | 11.09.2026 | 2,479 |
| Contract object: 33750000-2 produse de ingrijire pentru bebelusi | ||||||
| DA41154863 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39263000-3 | 10.09.2026 | 2,608 |
| Contract object: articole de birou | ||||||
| DA41078135 | ORASUL BARAOLT CUI: 4404788 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39263000-3 | 31.08.2026 | 3,395 |
| Contract object: articole de birou | ||||||
| DA40961421 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 11.08.2026 | 1,569 |
| Contract object: produse de curatat | ||||||
| DA40948841 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 07.08.2026 | 2,038 |
| Contract object: produse caratanie | ||||||
| DA40949689 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 06.08.2026 | 476 |
| Contract object: materiale de curatenie | ||||||
| DA40819064 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39222100-5 | 14.07.2026 | 698 |
| Contract object: 39222100-5 articole de catering de unica folosinta | ||||||
| DA40819038 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 14.07.2026 | 626 |
| Contract object: 39830000-9 produse de curatat ,39263000-3 articole de birou | ||||||
| DA40765889 | ORASUL BARAOLT CUI: 4404788 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39263000-3 | 06.07.2026 | 7,979 |
| Contract object: hartie copiator si articole birotice | ||||||
| DA40755662 | COMUNA GHELINTA CUI: 4201945 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 22800000-8 | 03.07.2026 | 31 |
| Contract object: foaie de parcurs | ||||||
| DA40755682 | COMUNA GHELINTA CUI: 4201945 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30125100-2 | 03.07.2026 | 124 |
| Contract object: tonere pt imprimante | ||||||
| DA40755782 | COMUNA GHELINTA CUI: 4201945 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30199000-0 | 03.07.2026 | 12 |
| Contract object: articole de birou | ||||||
| DA40743832 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 33750000-2 | 01.07.2026 | 826 |
| Contract object: 33750000-2 produse de ingrijire pentru bebelusi | ||||||
| DA40723869 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | LUK-HJSZ SRL CUI: 27178043 | servicii | 39263000-3 | 29.06.2026 | 1,502 |
| Contract object: articole de birou | ||||||
| DA40635483 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | LUK-HJSZ SRL CUI: 27178043 | servicii | 22100000-1 | 16.06.2026 | 4,768 |
| Contract object: carti pentru copii | ||||||
| DA40601545 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30199000-0 | 11.06.2026 | 632 |
| Contract object: hartie copiator | ||||||
| DA40548131 | COMUNA BRETCU CUI: 4201864 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30125100-2 | 05.06.2026 | 132 |
| Contract object: tonere pt imprimante | ||||||
| DA40548178 | COMUNA BRETCU CUI: 4201864 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30199000-0 | 05.06.2026 | 909 |
| Contract object: hartie copiator | ||||||
| DA40484256 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39263000-3 | 26.05.2026 | 412 |
| Contract object: 39263000-3 articole de birou,39830000-9 produse de curatat | ||||||
| DA40419462 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39830000-9 | 19.05.2026 | 1,379 |
| Contract object: materiale de curatenie | ||||||
- 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