| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242369 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41190711 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22900000-9 | 17.09.2026 | 237 |
| Contract object: tipizate gradinita | ||||||
| DA41184443 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 15.09.2026 | 1,400 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41167160 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 32420000-3 | 11.09.2026 | 215 |
| Contract object: adaptor wifi extern | ||||||
| DA41102340 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90921000-9 | 03.09.2026 | 237 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA41090987 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | TRANS ALPINA SERVICE SRL CUI: 27008553 | servicii | 50112100-4 | 02.09.2026 | 1,750 |
| Contract object: reparatie microbuz scolar | ||||||
| DA41077053 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44411720-7 | 01.09.2026 | 640 |
| Contract object: capac wc pentru persoane cu dizabilitati | ||||||
| DA41080086 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42943710-8 | 01.09.2026 | 144 |
| Contract object: capac wc copii | ||||||
| DA41077240 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90921000-9 | 31.08.2026 | 2,921 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41077307 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195900-1 | 31.08.2026 | 1,471 |
| Contract object: whiteboard magnetic | ||||||
| DA41077330 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30237260-9 | 31.08.2026 | 275 |
| Contract object: suport tabla smart | ||||||
| DA41077015 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22900000-9 | 31.08.2026 | 749 |
| Contract object: cataloage+ carnete | ||||||
| DA40893363 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.07.2026 | 285 |
| Contract object: reinnoire certificat digital calificat digisign | ||||||
| DA40893380 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 28.07.2026 | 14,476 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA40868896 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 23.07.2026 | 59,670 |
| Contract object: lemn de foc paletizat | ||||||
| DA40783564 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 08.07.2026 | 1,350 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40783588 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39831240-0 | 08.07.2026 | 1,279 |
| Contract object: materiale curatenie si igiena | ||||||
| DA40624119 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | SEVARA PROTECT SRL CUI: 39310228 | servicii | 71317000-3 | 16.06.2026 | 3,150 |
| Contract object: servicii de consultanta in domeniul psi | ||||||
| DA40624217 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | CRISAN ONITA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30560220 | servicii | 79418000-7 | 15.06.2026 | 21,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice directe | ||||||
| DA40496997 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 27.05.2026 | 4,000 |
| Contract object: sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA40425899 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 20.05.2026 | 4,824 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40388871 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 14.05.2026 | 209 |
| Contract object: diplome | ||||||
| DA40015555 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 17.03.2026 | 10 |
| Contract object: verificare stingator tip p2 | ||||||
| DA40002313 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 13.03.2026 | 622 |
| Contract object: verificare stingator tip p6 | ||||||
| DA39978745 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.03.2026 | 285 |
| Contract object: reinnoire certificat digital calificat - 3 ani | ||||||
- 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