| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182542 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 15.09.2026 | 130 |
| Contract object: servicii medicale medicina muncii examen coproparazitologic coprocultura | ||||||
| DA41034899 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 435 |
| Contract object: pachet tipizate scolare | ||||||
| DA40897068 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 28.07.2026 | 320 |
| Contract object: consumabile | ||||||
| DA40527598 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2026 | 670 |
| Contract object: pachet carti | ||||||
| DA40522842 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.06.2026 | 664 |
| Contract object: pachet carti | ||||||
| DA40412131 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | SELECT IT SRL CUI: 25808681 | servicii | 48761000-0 | 18.05.2026 | 2,000 |
| Contract object: antivirus bitdefender gravityzone business security | ||||||
| DA40246100 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | TOP TRADE MARKET SRL CUI: 36201730 | furnizare | 30125110-5 | 27.04.2026 | 517 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA40241750 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50110000-9 | 24.04.2026 | 283 |
| Contract object: servicii de reparare si inretinere ab24spp | ||||||
| DA40232479 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.04.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39440736 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 50112000-3 | 04.12.2025 | 289 |
| Contract object: reparatie vehicul ab24spp | ||||||
| DA39369042 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 25.11.2025 | 820 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39354123 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 24.11.2025 | 1,391 |
| Contract object: asigurare rca | ||||||
| DA39348344 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | CDO EMERGENCY PROTECTION SRL CUI: 40132841 | furnizare | 71317100-4 | 21.11.2025 | 1,800 |
| Contract object: servicii in domeniul ssm, prevenirea si stingerea incendiilor, situatiilor de urgenta | ||||||
| DA39299171 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 17.11.2025 | 249 |
| Contract object: consumabile hva | ||||||
| DA39185439 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 44621220-7 | 03.11.2025 | 2,439 |
| Contract object: montaj ,echipat si racordat boiler termoelctric | ||||||
| DA38859429 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 15.09.2025 | 130 |
| Contract object: servicii medicale medicina muncii - examen scaun | ||||||
| DA38688780 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 13.08.2025 | 511 |
| Contract object: pachet tipizate scolare | ||||||
| DA38268316 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 04.06.2025 | 1,160 |
| Contract object: pachet carti biblioteca | ||||||
| DA37968868 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 25.04.2025 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37867609 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | ANDAZAN DDD SRL CUI: 41028092 | furnizare | 90921000-9 | 09.04.2025 | 3,420 |
| Contract object: servicii deratizare dezinsectie dezinfectie | ||||||
| DA37816866 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 04.04.2025 | 1,543 |
| Contract object: pachet asccesorii | ||||||
| DA37540198 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 50800000-3 | 25.02.2025 | 497 |
| Contract object: reparatie ferastrau si consumabile | ||||||
| DA37105671 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 45232141-2 | 06.12.2024 | 2,182 |
| Contract object: umplere instalatie incalzire cu antigel si aerisit radiatoare | ||||||
| DA37000778 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 25.11.2024 | 840 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA36986497 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66516100-1 | 21.11.2024 | 1,687 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
- 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