| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280495 | LICEUL MARIN PREDA CUI: 4367590 | TEXAL FANTAZIA SRL CUI: 526138 | servicii | 39560000-5 | 28.09.2026 | 50 |
| Contract object: prestari servicii | ||||||
| DA41212199 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515100-6 | 18.09.2026 | 3,650 |
| Contract object: rulouri | ||||||
| DA41162292 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 19433000-0 | 11.09.2026 | 2,162 |
| Contract object: mat.finet + sine tavan + accesori | ||||||
| DA41147034 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515100-6 | 09.09.2026 | 2,709 |
| Contract object: materiale pt intretinere si functionare | ||||||
| DA41138638 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39531000-3 | 09.09.2026 | 269 |
| Contract object: covor . | ||||||
| DA41137600 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 44423000-1 | 09.09.2026 | 1,091 |
| Contract object: materiale textile | ||||||
| DA41137977 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515100-6 | 08.09.2026 | 1,546 |
| Contract object: perdele | ||||||
| DA41137845 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 44423000-1 | 08.09.2026 | 1,091 |
| Contract object: materiale textile | ||||||
| DA41041197 | COMUNA SIMONESTI CUI: 4367710 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 19244000-8 | 24.08.2026 | 1,238 |
| Contract object: diverse articole si accesorii textile pentru camine culturale | ||||||
| DA40509846 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39561110-6 | 28.05.2026 | 1,337 |
| Contract object: materiale textile | ||||||
| DA40510196 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39561120-9 | 28.05.2026 | 149 |
| Contract object: elastic | ||||||
| DA40509752 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 44423000-1 | 28.05.2026 | 492 |
| Contract object: materiale cu caracter functional. | ||||||
| DA40428042 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 19212500-0 | 21.05.2026 | 1,186 |
| Contract object: materiale textile | ||||||
| DA40415219 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515100-6 | 18.05.2026 | 2,737 |
| Contract object: rulouri | ||||||
| DA40350717 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515100-6 | 08.05.2026 | 1,390 |
| Contract object: perdele | ||||||
| DA40246600 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39200000-4 | 24.04.2026 | 1,586 |
| Contract object: accesorii perdele | ||||||
| DA40236474 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39515200-7 | 24.04.2026 | 18,826 |
| Contract object: perdele si draperii | ||||||
| DA39896917 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39531000-3 | 25.02.2026 | 340 |
| Contract object: stergator | ||||||
| DA39887816 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39560000-5 | 25.02.2026 | 358 |
| Contract object: pachet materiale textile. | ||||||
| DA39818298 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39560000-5 | 11.02.2026 | 671 |
| Contract object: pachet materiale textile. | ||||||
| DA39574913 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39560000-5 | 18.12.2025 | 251 |
| Contract object: pachet materiale textile. | ||||||
| DA39574452 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39531000-3 | 18.12.2025 | 1,884 |
| Contract object: covor | ||||||
| DA39529913 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39531000-3 | 15.12.2025 | 625 |
| Contract object: materiale cu caracter functionala | ||||||
| DA39504266 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39500000-7 | 10.12.2025 | 536 |
| Contract object: satin | ||||||
| DA39474375 | COMUNA ZETEA CUI: 4367779 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39531000-3 | 08.12.2025 | 730 |
| Contract object: stergator picioare si bagheta | ||||||
- 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