| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39986600 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533200-1 | 11.03.2026 | 1,582 |
| Contract object: sesiune de instruire 2*24 ore pnrr-smart-lab | ||||||
| DA39629650 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533200-1 | 09.01.2026 | 19,800 |
| Contract object: conform ofertei nr. 2 din 23.12.2025 | ||||||
| DA39050340 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533200-1 | 09.10.2025 | 10,000 |
| Contract object: sesiune de instruire 24 ore | ||||||
| DA38315081 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533200-1 | 11.06.2025 | 9,900 |
| Contract object: instruire utilizare echipamente digitale smartlab | ||||||
| DA34672188 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533100-0 | 11.12.2023 | 3,500 |
| Contract object: curs de perfectionare / interactiv | ||||||
| DA34421073 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533000-9 | 06.11.2023 | 2,500 |
| Contract object: curs formare utilizare display interactiv | ||||||
| DA34361191 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533000-9 | 26.10.2023 | 2,500 |
| Contract object: curs formare utilizare display interactiv. | ||||||
| DA34340308 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | furnizare | 80533100-0 | 25.10.2023 | 1,900 |
| Contract object: curs utilizare tabla interactiva. | ||||||
- 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