| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304771 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CSABA - CONSTRUCT SRL CUI: 21789560 | furnizare | 44423000-1 | 30.09.2026 | 730 |
| Contract object: pachet diverse materiale | ||||||
| DA41203994 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | DEZINPRO PLUS SRL CUI: 33618769 | servicii | 90921000-9 | 17.09.2026 | 1,495 |
| Contract object: servicii dezinfectie,dezinsectie,deratizare | ||||||
| DA41193777 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 16.09.2026 | 1,798 |
| Contract object: mocheta taurus | ||||||
| DA41114776 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 07.09.2026 | 1,485 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA41095211 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CSABA - CONSTRUCT SRL CUI: 21789560 | furnizare | 44423000-1 | 02.09.2026 | 454 |
| Contract object: pachet diverse materiale | ||||||
| DA41082164 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | KER-SZILANK-COM SRL CUI: 12290188 | servicii | 98312000-3 | 02.09.2026 | 204 |
| Contract object: spalare si uscare covoare | ||||||
| DA41014138 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | SZABO KLARA INTREPRINDERE INDIVIDUALA CUI: 36261880 | servicii | 55243000-5 | 19.08.2026 | 14,250 |
| Contract object: tabara de calarit | ||||||
| DA41006545 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41001426 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 38636000-2 | 17.08.2026 | 6,576 |
| Contract object: ochelar vr meta quest s 256gb | ||||||
| DA40993873 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40982980 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | AGROTUR KALONDA SRL CUI: 44510478 | servicii | 55243000-5 | 13.08.2026 | 4,820 |
| Contract object: activitate extrascolara - servicii de tabara | ||||||
| DA40982939 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CRYSS TRANS COMPANY SRL CUI: 22059548 | servicii | 60140000-1 | 12.08.2026 | 3,500 |
| Contract object: serviciu de transport ocazional de persoane | ||||||
| DA40978206 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 12.08.2026 | 376 |
| Contract object: reparatii fiat ducato | ||||||
| DA40975770 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | AGROTUR KALONDA SRL CUI: 44510478 | servicii | 55243000-5 | 11.08.2026 | 6,222 |
| Contract object: activitate extrascolara - servicii de tabara | ||||||
| DA40950519 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | SZABO KLARA INTREPRINDERE INDIVIDUALA CUI: 36261880 | servicii | 55243000-5 | 06.08.2026 | 14,250 |
| Contract object: tabara de calarit | ||||||
| DA40910580 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | ASOCIATIA ATELIER CUI: 27243907 | servicii | 80522000-9 | 30.07.2026 | 11,400 |
| Contract object: training | ||||||
| DA40806370 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 13.07.2026 | 1,319 |
| Contract object: documente scolare | ||||||
| DA40801831 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30000000-9 | 10.07.2026 | 884 |
| Contract object: consumabile pentru imprimante | ||||||
| DA40784288 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | AUTOPARTNER SRL CUI: 15779643 | servicii | 34300000-0 | 08.07.2026 | 1,649 |
| Contract object: servicii reparatii auto | ||||||
| DA40774275 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | ASCENDENT SRL CUI: 24112109 | servicii | 79995100-6 | 07.07.2026 | 7,242 |
| Contract object: servicii de arhivare | ||||||
| DA40773512 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | KUBI SRL CUI: 7250187 | furnizare | 22113000-5 | 07.07.2026 | 605 |
| Contract object: carti premii | ||||||
| DA40754677 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50343000-1 | 03.07.2026 | 2,405 |
| Contract object: servicii de reparare sistem de supraveghere camera video | ||||||
| DA40746022 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CRISGUM SRL CUI: 9891293 | servicii | 50116500-6 | 02.07.2026 | 1,324 |
| Contract object: pachet accesorii auto | ||||||
| DA40541732 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | AUTOPARTNER SRL CUI: 15779643 | servicii | 34300000-0 | 03.06.2026 | 2,950 |
| Contract object: servicii reparatii auto | ||||||
| DA40535209 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | AGROTUR KALONDA SRL CUI: 44510478 | servicii | 55243000-5 | 03.06.2026 | 7,707 |
| Contract object: activitate extrascolara - servicii de tabara | ||||||
- 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