| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295923 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 30.09.2026 | 1,407 |
| Contract object: pachet piese si accesorii computer | ||||||
| DA41269289 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | COZMA CLAUDIU - GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 38236697 | servicii | 90915000-4 | 25.09.2026 | 1,600 |
| Contract object: servicii de coserit | ||||||
| DA41216512 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | ECO AUTOFIN SRL CUI: 23054000 | furnizare | 39831200-8 | 18.09.2026 | 400 |
| Contract object: terminator green | ||||||
| DA41198837 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 16.09.2026 | 2,851 |
| Contract object: achizitie masina spalat vase si combina frigorifica gpp | ||||||
| DA41128898 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 08.09.2026 | 41,325 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41118037 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 04.09.2026 | 317 |
| Contract object: pachetul contine: lepegeto 1. resz 2 lepegeto 2. resz 2 ne jucam, invatam... - carte 1. 2 ne jucam, | ||||||
| DA41079061 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 10,800 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41078824 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | servicii | 90921000-9 | 31.08.2026 | 800 |
| Contract object: servicii de dezinfectie si dezinsectie. | ||||||
| DA41055366 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 26.08.2026 | 11,933 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41039475 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 25.08.2026 | 1,080 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA40956926 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 07.08.2026 | 608 |
| Contract object: pachet tipizate scolare | ||||||
| DA40943059 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | GENEX COM SRL CUI: 7998561 | servicii | 77211400-6 | 05.08.2026 | 45,600 |
| Contract object: prestari servicii taiere, despicare si asezare lemn de foc | ||||||
| DA40903918 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | AUTO COM TOTAL SRL CUI: 8845442 | furnizare | 34300000-0 | 29.07.2026 | 808 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40843575 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | GENEX COM SRL CUI: 7998561 | furnizare | 03413000-8 | 17.07.2026 | 121,800 |
| Contract object: lemn de foc | ||||||
| DA40752732 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | EX-PLUS CONSTRUCT SRL CUI: 24950253 | lucrari | 45233222-1 | 02.07.2026 | 103,844 |
| Contract object: lucrari montare pavaj | ||||||
| DA40682917 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 23.06.2026 | 350 |
| Contract object: gestiunea si tiparirea foilor matricole si a diplomelor de absolvire | ||||||
| DA40635824 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 16.06.2026 | 397 |
| Contract object: achizitie carti premii | ||||||
| DA40632158 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 16.06.2026 | 3,713 |
| Contract object: achizitie materiale de curatenie di dezinfectanti | ||||||
| DA40593710 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | MOCANU ENIKO INTREPRINDERE INDIVIDUALA CUI: 26588010 | furnizare | 39160000-1 | 10.06.2026 | 13,000 |
| Contract object: achizitie mobilier scolar | ||||||
| DA40556362 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 22462000-6 | 04.06.2026 | 550 |
| Contract object: pachet banner imprimat 2x3 m: 1 buc | ||||||
| DA40533062 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 02.06.2026 | 4,250 |
| Contract object: achizitie tonere | ||||||
| DA40519672 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | CUTIA CU ZAMBETE SRL CUI: 39401172 | servicii | 30192170-3 | 29.05.2026 | 289 |
| Contract object: panou 50x70 personalizat | ||||||
| DA40491343 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | TEEA PROD SRL CUI: 15649201 | furnizare | 39831200-8 | 27.05.2026 | 4,071 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40444063 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 21.05.2026 | 1,482 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA40386894 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 14.05.2026 | 5,840 |
| Contract object: achizitie carti si diplome premii sfarsit de an scolar | ||||||
- 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