| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39037371 | COMUNA DEALU CUI: 4367930 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 79632000-3 | 08.10.2025 | 35,000 |
| Contract object: servicii privind cursuri de formare pentru cadrele didactice pnras | ||||||
| DA38766309 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 29.08.2025 | 15,000 |
| Contract object: servicii organizare ziua familiei | ||||||
| DA38701268 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 16.08.2025 | 36,000 |
| Contract object: pachet servicii de organizare tabere tematice | ||||||
| DA38700326 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 15.08.2025 | 9,200 |
| Contract object: team building si formare metodologica pentru cadre didactice | ||||||
| DA38700358 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 15.08.2025 | 20,000 |
| Contract object: tabara de vara cu activitati socio-culturale si ocrotirea mediului pentru elevi | ||||||
| DA38097310 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80310000-0 | 13.05.2025 | 30,984 |
| Contract object: servicii de mentorat practica pentru elevi | ||||||
| DA38024186 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 05.05.2025 | 7,200 |
| Contract object: 80500000-9 servicii de formare (rev.2) | ||||||
| DA38023423 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 05.05.2025 | 12,820 |
| Contract object: excursie educationala | ||||||
| DA37162411 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 11.12.2024 | 7,380 |
| Contract object: achizitie activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA36869469 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 06.11.2024 | 7,790 |
| Contract object: activitati de dezvoltare socio-emotionala, pentru elevi | ||||||
| DA36865735 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 06.11.2024 | 5,330 |
| Contract object: achizitie excursie scolara | ||||||
| DA36799838 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 28.10.2024 | 4,920 |
| Contract object: achizitie activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA36756856 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 21.10.2024 | 36,900 |
| Contract object: excursie scolara cu activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA36678351 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 10.10.2024 | 45,000 |
| Contract object: activitati de formare pentru cadre didactice si personal didactic auxiliar, | ||||||
| DA36678204 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 10.10.2024 | 27,450 |
| Contract object: excursie scolara cu activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA36554089 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 20.09.2024 | 23,400 |
| Contract object: excursie scolara cu activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA36449477 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 05.09.2024 | 3,000 |
| Contract object: activitati de formare pentru cadre didactice si personal didactic auxiliar | ||||||
| DA36315580 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 19.08.2024 | 3,900 |
| Contract object: activitati de formare pentru cadre didactice si personal didactic auxiliar | ||||||
| DA36242424 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 02.08.2024 | 13,800 |
| Contract object: tabara de vara cu program de educare socio-emotionala pt. copii | ||||||
| DA36008132 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 25.06.2024 | 3,000 |
| Contract object: formare profesionala si team building | ||||||
| DA35929808 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 12.06.2024 | 2,850 |
| Contract object: servicii de formare | ||||||
| DA35890829 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | furnizare | 80500000-9 | 06.06.2024 | 2,000 |
| Contract object: activitati de educatie non-formala, pentru elevi | ||||||
| DA35282142 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 20.03.2024 | 2,100 |
| Contract object: ore de dirigentie alternativa | ||||||
| DA35056234 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80500000-9 | 17.02.2024 | 3,900 |
| Contract object: servicii de formare | ||||||
| DA35056270 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | KEREKES ISTVAN JANOS PERSOANA FIZICA AUTORIZATA CUI: 38168886 | servicii | 80511000-9 | 17.02.2024 | 6,000 |
| Contract object: servicii de formare a angajatilor | ||||||
- 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