| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292452 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30197644-2 | 29.09.2026 | 343 |
| Contract object: hartie copiator-a4-80g/mp 500 coli/top cat. performer | ||||||
| DA41292323 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30000000-9 | 29.09.2026 | 1,136 |
| Contract object: pachet it6 | ||||||
| DA41262090 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 25.09.2026 | 2,215 |
| Contract object: pachet toner si accesorii | ||||||
| DA41231761 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 25.09.2026 | 1,256 |
| Contract object: pachet toner si accesorii | ||||||
| DA41254096 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 24.09.2026 | 1,546 |
| Contract object: pachet toner si accesorii | ||||||
| DA41251028 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | EWORKING SRL CUI: 36310380 | servicii | 30197644-2 | 23.09.2026 | 470 |
| Contract object: hartie copiator-a5-80g | ||||||
| DA41201918 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 17.09.2026 | 332 |
| Contract object: pachet toner samsung | ||||||
| DA41198714 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | EWORKING SRL CUI: 36310380 | servicii | 45453000-7 | 16.09.2026 | 2,873 |
| Contract object: lucrari de reparatii, finisare si zugraveli interioare | ||||||
| DA41143112 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | lucrari | 45453000-7 | 09.09.2026 | 2,124 |
| Contract object: reparatii acoperis existent deteriorate de furtuna | ||||||
| DA41070175 | GOSP-COM SRL CUI: 8510382 | EWORKING SRL CUI: 36310380 | servicii | 50730000-1 | 31.08.2026 | 2,100 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA41070210 | GOSP-COM SRL CUI: 8510382 | EWORKING SRL CUI: 36310380 | servicii | 50324100-3 | 31.08.2026 | 6,958 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA41056694 | COMUNA CATALINA CUI: 4201783 | EWORKING SRL CUI: 36310380 | servicii | 30125100-2 | 26.08.2026 | 1,747 |
| Contract object: pachet toner | ||||||
| DA40999368 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 30192000-1 | 18.08.2026 | 1,924 |
| Contract object: articole si accesorii birou | ||||||
| DA40987038 | COMUNA MOACSA CUI: 4201740 | EWORKING SRL CUI: 36310380 | furnizare | 30192000-1 | 13.08.2026 | 2,255 |
| Contract object: articole si accesorii birou | ||||||
| DA40986098 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | servicii | 45453000-7 | 13.08.2026 | 4,898 |
| Contract object: lucrari de reparatii, finisare si zugraveli exterioare | ||||||
| DA40986025 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 13.08.2026 | 198 |
| Contract object: pachet toner | ||||||
| DA40981471 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 30000000-9 | 13.08.2026 | 1,595 |
| Contract object: pachet it6 | ||||||
| DA40976792 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | lucrari | 45232460-4 | 12.08.2026 | 3,561 |
| Contract object: lucrari sanitare | ||||||
| DA40925832 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | EWORKING SRL CUI: 36310380 | furnizare | 30000000-9 | 05.08.2026 | 2,422 |
| Contract object: pachet it6 | ||||||
| DA40910556 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 30.07.2026 | 358 |
| Contract object: pachet toner | ||||||
| DA40866092 | COMUNA MOACSA CUI: 4201740 | EWORKING SRL CUI: 36310380 | servicii | 45311000-0 | 22.07.2026 | 22,760 |
| Contract object: reparatii curente si extindere sistem de suptaveghere | ||||||
| DA40782429 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 45261320-3 | 08.07.2026 | 22,105 |
| Contract object: sistem jgeheaburi si burlane noi cu montaj inclus | ||||||
| DA40782458 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 51110000-6 | 08.07.2026 | 6,462 |
| Contract object: modernizare sistem de iluminat interior - conversie la tehnologie led | ||||||
| DA40782504 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | furnizare | 30125110-5 | 08.07.2026 | 405 |
| Contract object: pachet toner | ||||||
| DA40776568 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 31680000-6 | 07.07.2026 | 1,671 |
| Contract object: toner si accesorii | ||||||
- 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