| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294010 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | POLY SZAKI SRL CUI: 530120 | servicii | 30125100-2 | 29.09.2026 | 1,521 |
| Contract object: cartuse de toner | ||||||
| DA41268899 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | POLY SZAKI SRL CUI: 530120 | servicii | 50320000-4 | 25.09.2026 | 537 |
| Contract object: consumabile imprimanta | ||||||
| DA41265500 | COMUNA JOSENI CUI: 4367990 | POLY SZAKI SRL CUI: 530120 | furnizare | 30125100-2 | 25.09.2026 | 1,190 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41253440 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 24.09.2026 | 826 |
| Contract object: bon valoric omv/petrom 100 lei,bon valoric omv/petrom 50 lei | ||||||
| DA41259137 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | POLY SZAKI SRL CUI: 530120 | furnizare | 30125100-2 | 24.09.2026 | 450 |
| Contract object: set cartus brother lc3619 | ||||||
| DA41215973 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 21.09.2026 | 7,438 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA41227083 | TEATRUL STELA POPESCU CUI: 36097576 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 21.09.2026 | 8,264 |
| Contract object: achizitie bonuri valorice | ||||||
| DA41194916 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | POLY SZAKI SRL CUI: 530120 | furnizare | 32420000-3 | 16.09.2026 | 70 |
| Contract object: achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ | ||||||
| DA41186437 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | POLY SZAKI SRL CUI: 530120 | furnizare | 31224400-6 | 16.09.2026 | 25 |
| Contract object: achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ | ||||||
| DA41186410 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | POLY SZAKI SRL CUI: 530120 | furnizare | 32420000-3 | 16.09.2026 | 273 |
| Contract object: achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ | ||||||
| DA41177305 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 15.09.2026 | 1,653 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA41161721 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | POLY SZAKI SRL CUI: 530120 | furnizare | 30125100-2 | 11.09.2026 | 99 |
| Contract object: cartuse de toner | ||||||
| DA41163903 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | POLY SZAKI SRL CUI: 530120 | furnizare | 30232110-8 | 11.09.2026 | 909 |
| Contract object: multifunctional pantum m7310dw (print/copy/scan/duplex/wifi) | ||||||
| DA41151834 | COMUNA JOSENI CUI: 4367990 | POLY SZAKI SRL CUI: 530120 | furnizare | 30125100-2 | 10.09.2026 | 4,198 |
| Contract object: accesorii de calculator | ||||||
| DA41104238 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | POLY SZAKI SRL CUI: 530120 | furnizare | 22457000-8 | 03.09.2026 | 2,852 |
| Contract object: cartela de proximitate kantech | ||||||
| DA41100674 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 03.09.2026 | 1,240 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA41075910 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 31.08.2026 | 826 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA41063163 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 27.08.2026 | 20,660 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA41052538 | COMUNA JOSENI CUI: 4367990 | POLY SZAKI SRL CUI: 530120 | furnizare | 30125100-2 | 26.08.2026 | 2,012 |
| Contract object: cartuse de toner si accesorii pentru computer | ||||||
| DA41051964 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | POLY SZAKI SRL CUI: 530120 | furnizare | 32420000-3 | 26.08.2026 | 902 |
| Contract object: pachet retea | ||||||
| DA41034247 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POLY SZAKI SRL CUI: 530120 | servicii | 30233180-6 | 21.08.2026 | 11,467 |
| Contract object: materiale subventie elevi-stick usb, materiale de promovare- breloc inscriptionat | ||||||
| DA40993668 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | POLY SZAKI SRL CUI: 530120 | furnizare | 30237000-9 | 14.08.2026 | 310 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA40993727 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | POLY SZAKI SRL CUI: 530120 | servicii | 31600000-2 | 14.08.2026 | 38,583 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA40993623 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | POLY SZAKI SRL CUI: 530120 | servicii | 37450000-7 | 14.08.2026 | 18,388 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA40983744 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | POLY SZAKI SRL CUI: 530120 | furnizare | 32420000-3 | 12.08.2026 | 161 |
| Contract object: panou gestionare cabluri intellinet 1u pentru rack 19 711050 | ||||||
- 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