| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268296 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831210-1 | 25.09.2026 | 1,993 |
| Contract object: kiehl diwa basic 20 l - detergent profesional pentru vase, aditiv | ||||||
| DA41240268 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30197210-1 | 22.09.2026 | 3,223 |
| Contract object: bibliorafturi/clipsuri/alonje/folii laminator/tus stampila/etchete autoadezive/agrafe birou/pix | ||||||
| DA41214951 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | servicii | 85147000-1 | 21.09.2026 | 8,470 |
| Contract object: servicii medicina muncii | ||||||
| DA41209358 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 17.09.2026 | 2,250 |
| Contract object: condica prezenta cadre/registru intrari-iesiri/registru liniatura/carnete elev inv primar si gimnazi | ||||||
| DA41208061 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 17.09.2026 | 2,812 |
| Contract object: hartie a4 80 gr 500 coli/top biroco | ||||||
| DA41192846 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 16.09.2026 | 442 |
| Contract object: verificare stingator tip p6/sm6 | ||||||
| DA41088409 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 01.09.2026 | 5,256 |
| Contract object: tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol | ||||||
| DA41086538 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.09.2026 | 6,560 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41068536 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 28.08.2026 | 928 |
| Contract object: pachet medicamante | ||||||
| DA40996125 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16311100-9 | 14.08.2026 | 3,116 |
| Contract object: masina tuns gazon stihl rma 448 pv , cadou acumulator stihl ap 30 si incarcator | ||||||
| DA40990262 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24453000-4 | 13.08.2026 | 260 |
| Contract object: erbicid total roundup classic pro 1l 1 litru | ||||||
| DA40958937 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 07.08.2026 | 2,028 |
| Contract object: diverse produse | ||||||
| DA40958589 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30197643-5 | 07.08.2026 | 9,769 |
| Contract object: produse de papetarie, diverse | ||||||
| DA40937329 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 33711900-6 | 04.08.2026 | 5,005 |
| Contract object: produse de curatenie, diverse | ||||||
| DA40937226 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 04.08.2026 | 34,228 |
| Contract object: produse de curatenie, diverse | ||||||
| DA40933694 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 09211100-2 | 04.08.2026 | 146 |
| Contract object: ulei amestec 1 l husqvarna ls+ pentru motoare in 2t | ||||||
| DA40928512 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 03.08.2026 | 2,529 |
| Contract object: sterisol klintensiv dezinfectant suprafete/biclosol/manusi unica folosinta/kit trusa medicala | ||||||
| DA40927882 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 03.08.2026 | 746 |
| Contract object: reparatie motounealta pentru cosit | ||||||
| DA40913273 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.07.2026 | 1,640 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40897433 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 28.07.2026 | 4,040 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40883987 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44114200-4 | 24.07.2026 | 1,920 |
| Contract object: furnizare si montaj placi beton gard | ||||||
| DA40873890 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | DERBY SPORT SRL CUI: 36547832 | servicii | 22458000-5 | 23.07.2026 | 1,196 |
| Contract object: personalizare denumire scoala/cifre tricou/cifre sort/sigla/ | ||||||
| DA40819130 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.07.2026 | 559 |
| Contract object: pres covor covoras stergator de pentru intrare din polipropilena 80x60 cm 80x60 mm negru hamat | ||||||
| DA40819208 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 14.07.2026 | 120 |
| Contract object: ghilotina cu parghie a3 460 x 380 mm capacitate de taierie 12 coli b4u imp | ||||||
| DA40819324 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 14.07.2026 | 5,703 |
| Contract object: pilota gradinita | ||||||
- 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