| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978051 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | servicii | 72415000-2 | 12.08.2026 | 940 |
| Contract object: gazduire web | ||||||
| DA40683404 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30200000-1 | 23.06.2026 | 625 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40411914 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30200000-1 | 18.05.2026 | 1,879 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40321930 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 32420000-3 | 06.05.2026 | 5,598 |
| Contract object: echipamente de retea locala | ||||||
| DA40214698 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30231300-0 | 21.04.2026 | 44,342 |
| Contract object: echipamente digitale a unitatilor de invatamant preuniversitar | ||||||
| DA40214797 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 48952000-6 | 21.04.2026 | 18,999 |
| Contract object: echipamente digitale a unitatilor de invatamant preuniversitar - echipamente de sonorizare | ||||||
| DA39818989 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 44423000-1 | 12.02.2026 | 25,000 |
| Contract object: diverse produse | ||||||
| DA39777936 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 39221121-1 | 05.02.2026 | 700 |
| Contract object: cana inox personalizat | ||||||
| DA39553631 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | servicii | 72413000-8 | 16.12.2025 | 18,000 |
| Contract object: mentenanta site-urile web | ||||||
| DA39524136 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 32420000-3 | 12.12.2025 | 2,340 |
| Contract object: echipamente de retea locala | ||||||
| DA39467345 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 32323500-8 | 08.12.2025 | 6,850 |
| Contract object: sistem video de supraveghere | ||||||
| DA39380477 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30000000-9 | 26.11.2025 | 60 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA39379872 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30125110-5 | 26.11.2025 | 1,243 |
| Contract object: toner si echipamente copiator | ||||||
| DA39379683 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 42994220-8 | 26.11.2025 | 82 |
| Contract object: echipamente laminare | ||||||
| DA39379764 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 31434000-7 | 26.11.2025 | 904 |
| Contract object: acumulator si baterie | ||||||
| DA39365854 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 32413100-2 | 25.11.2025 | 1,478 |
| Contract object: rutere de retea | ||||||
| DA39365882 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30000000-9 | 25.11.2025 | 1,867 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA38601356 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30197642-8 | 28.07.2025 | 332 |
| Contract object: hartie pt. birou | ||||||
| DA38601377 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30125110-5 | 28.07.2025 | 1,765 |
| Contract object: toner si echipamente copiator | ||||||
| DA38601409 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 39221210-2 | 28.07.2025 | 1,050 |
| Contract object: farfurie personalizate | ||||||
| DA38556982 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30000000-9 | 21.07.2025 | 1,454 |
| Contract object: echipamente pt. zilele ors. vlahita | ||||||
| DA38542692 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30213000-5 | 16.07.2025 | 1,950 |
| Contract object: intel core i7 6700 3.4 ghz,pc aio | ||||||
| DA38479479 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | servicii | 72413000-8 | 07.07.2025 | 2,400 |
| Contract object: site-ului web | ||||||
| DA38350542 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30125100-2 | 17.06.2025 | 93 |
| Contract object: cartuse si toner | ||||||
| DA38350004 | ORASUL VLAHITA CUI: 4245224 | TOKOS GH ATTILA INTREPRINDERE INDIVIDUALA CUI: 33842790 | furnizare | 30237280-5 | 17.06.2025 | 317 |
| Contract object: echipamente de alimentare | ||||||
- 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