| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288296 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | HMS HORNET SRL CUI: 40704412 | furnizare | 30125110-5 | 29.09.2026 | 517 |
| Contract object: tonere | ||||||
| DA40687443 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30233132-5 | 23.06.2026 | 485 |
| Contract object: hdd extern 2 tb cu usb | ||||||
| DA40619606 | COMUNA BRATES CUI: 4404656 | HMS HORNET SRL CUI: 40704412 | furnizare | 30232110-8 | 15.06.2026 | 13,138 |
| Contract object: imprimanta multifunctional laser monocrom canon imagerunner 2930i a3 | ||||||
| DA40586472 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30233180-6 | 09.06.2026 | 169 |
| Contract object: memorie usb 32gb | ||||||
| DA40586444 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30237200-1 | 09.06.2026 | 153 |
| Contract object: tastatura+mouse wireless | ||||||
| DA40358241 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 48310000-4 | 11.05.2026 | 9,669 |
| Contract object: licenta microsoft office professional plus 2021 | ||||||
| DA40313688 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 32581100-0 | 05.05.2026 | 276 |
| Contract object: cablu hdmi premium 20m | ||||||
| DA40235344 | COMUNA BRATES CUI: 4404656 | HMS HORNET SRL CUI: 40704412 | furnizare | 30125110-5 | 24.04.2026 | 787 |
| Contract object: toner compatibil cf280a | ||||||
| DA40091777 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | HMS HORNET SRL CUI: 40704412 | furnizare | 30237300-2 | 27.03.2026 | 70 |
| Contract object: hub usb | ||||||
| DA40087505 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | HMS HORNET SRL CUI: 40704412 | furnizare | 30237300-2 | 27.03.2026 | 70 |
| Contract object: hub usb | ||||||
| DA39975220 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | servicii | 50323000-5 | 10.03.2026 | 569 |
| Contract object: servicii reparare monitor dell | ||||||
| DA39816612 | COMUNA BRATES CUI: 4404656 | HMS HORNET SRL CUI: 40704412 | servicii | 50323000-5 | 11.02.2026 | 728 |
| Contract object: servicii reparare imprimanta kyocera | ||||||
| DA39684682 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 32420000-3 | 21.01.2026 | 641 |
| Contract object: switch | ||||||
| DA39683988 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | HMS HORNET SRL CUI: 40704412 | furnizare | 30125110-5 | 21.01.2026 | 149 |
| Contract object: toner imprimanta multifunctionala kyocera m2040 | ||||||
| DA39566574 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 38652120-7 | 17.12.2025 | 4,236 |
| Contract object: lampa videoproiector optoma w320 | ||||||
| DA39566655 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | servicii | 72512000-7 | 17.12.2025 | 1,591 |
| Contract object: adonament anual mathtype7 | ||||||
| DA39566706 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30213100-6 | 17.12.2025 | 3,828 |
| Contract object: laptop lenovo v15 g4 | ||||||
| DA39565610 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30237300-2 | 17.12.2025 | 950 |
| Contract object: pen pasiv pentru display-uri interactive | ||||||
| DA39372942 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30213100-6 | 25.11.2025 | 2,810 |
| Contract object: laptop hp 250 i7 cu windows 11 pro | ||||||
| DA39372984 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30237410-6 | 25.11.2025 | 63 |
| Contract object: mouse optic | ||||||
| DA39373021 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30233180-6 | 25.11.2025 | 43 |
| Contract object: memorie usb 64gb | ||||||
| DA39373049 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 42932100-9 | 25.11.2025 | 170 |
| Contract object: set laminator a4 | ||||||
| DA39373070 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | furnizare | 30213200-7 | 25.11.2025 | 1,653 |
| Contract object: tableta apple ipad 11 | ||||||
| DA39283860 | COMUNA BRATES CUI: 4404656 | HMS HORNET SRL CUI: 40704412 | furnizare | 30125110-5 | 13.11.2025 | 303 |
| Contract object: toner imprimanta multifunctionala kyocera | ||||||
| DA39250377 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HMS HORNET SRL CUI: 40704412 | servicii | 72700000-7 | 10.11.2025 | 1,231 |
| Contract object: servicii de dezvoltare retele informatice | ||||||
- 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