| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293692 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 29.09.2026 | 4,428 |
| Contract object: semnatura electronica cu valabilitate 3 ani | ||||||
| DA41268285 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CARD DESIGN SRL CUI: 16356773 | furnizare | 09134200-9 | 28.09.2026 | 816 |
| Contract object: motorina 29.09 | ||||||
| DA41249325 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 32581100-0 | 24.09.2026 | 550 |
| Contract object: adaptor hdmi | ||||||
| DA41249261 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195900-1 | 23.09.2026 | 1,998 |
| Contract object: whiteboard magnetic cu rama aluminiu | ||||||
| DA41217335 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | FORMAROM SRL CUI: 24378330 | servicii | 80500000-9 | 21.09.2026 | 6,000 |
| Contract object: curs igiena | ||||||
| DA41189339 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | PETRO JEAN SRL CUI: 14064845 | furnizare | 44612100-4 | 15.09.2026 | 934 |
| Contract object: butelii si accesorii | ||||||
| DA41183822 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CARD DESIGN SRL CUI: 16356773 | furnizare | 09134200-9 | 15.09.2026 | 659 |
| Contract object: motorina 14.09 | ||||||
| DA41179421 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 15.09.2026 | 12,354 |
| Contract object: dotari grupe program prelungit | ||||||
| DA41179426 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39512100-5 | 15.09.2026 | 7,017 |
| Contract object: dotari grupe program prelungit-lenjerii si accesorii pat | ||||||
| DA41162834 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | IAN & AMA SRL CUI: 18556379 | furnizare | 39713200-5 | 11.09.2026 | 4,958 |
| Contract object: masina de spalat rufe cu uscator | ||||||
| DA41162990 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | IAN & AMA SRL CUI: 18556379 | furnizare | 39713510-1 | 11.09.2026 | 883 |
| Contract object: statie de calcat | ||||||
| DA41163034 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | IAN & AMA SRL CUI: 18556379 | furnizare | 42717000-5 | 11.09.2026 | 181 |
| Contract object: masa de calcat rufe | ||||||
| DA41131153 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38412000-6 | 08.09.2026 | 560 |
| Contract object: termometre de frigider cu certificat de etalonare | ||||||
| DA41102696 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 04.09.2026 | 2,850 |
| Contract object: servicii curatare cosuri de fum | ||||||
| DA41098011 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | AUTO CORADI SRL CUI: 25196272 | furnizare | 34320000-6 | 03.09.2026 | 5,275 |
| Contract object: reparatii microbuz | ||||||
| DA41090840 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | MITPAN RUBBER SRL CUI: 37896520 | furnizare | 39143112-4 | 01.09.2026 | 4,480 |
| Contract object: tatami puzzle 1000x1000x25 mm multicolor | ||||||
| DA41052024 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 26.08.2026 | 6,479 |
| Contract object: materiale igiena si curatenie - unitate protejata | ||||||
| DA40893432 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 28.07.2026 | 13,664 |
| Contract object: materiale igiena si curatenie - unitate protejata | ||||||
| DA40867836 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.07.2026 | 678 |
| Contract object: pachet tipizate scolare | ||||||
| DA40827173 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 4,800 |
| Contract object: acces platforma catalog electronic | ||||||
| DA40793039 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | LIBRARIA DANIELA SRL CUI: 22392711 | furnizare | 44423000-1 | 09.07.2026 | 734 |
| Contract object: furnituri de birou | ||||||
| DA40783627 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 08.07.2026 | 849 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40731528 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72265000-0 | 30.06.2026 | 1,500 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational | ||||||
| DA40730364 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | MILONIS & DANIS SRL CUI: 15020561 | servicii | 90921000-9 | 30.06.2026 | 5,000 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40730310 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CORA PRINT SRL CUI: 43372601 | furnizare | 30197644-2 | 30.06.2026 | 5,940 |
| Contract object: hartie a4 - unitate protejata | ||||||
- 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