| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303421 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | IFGA13 BUILDING SRL CUI: 42389044 | furnizare | 44423000-1 | 30.09.2026 | 2,333 |
| Contract object: pachet materiale | ||||||
| DA41103757 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | KRONDIS SYSTEMS SRL CUI: 41313609 | servicii | 51313000-9 | 04.09.2026 | 4,250 |
| Contract object: servicii de instalare sisteme de sonorizare interior si exterior | ||||||
| DA40997579 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | ORIANA FASHION SRL CUI: 14985440 | servicii | 18400000-3 | 14.08.2026 | 12,480 |
| Contract object: costum popular fete si baieti | ||||||
| DA40996159 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 14.08.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40937993 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 | servicii | 63515000-2 | 04.08.2026 | 13,000 |
| Contract object: pachet excursie educationala | ||||||
| DA40572862 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 08.06.2026 | 951 |
| Contract object: pachet carti | ||||||
| DA40352321 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | APLI NATURA SRL CUI: 44431366 | servicii | 55243000-5 | 11.05.2026 | 34,000 |
| Contract object: tabere adventure in mediul scolar | ||||||
| DA40283574 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 30.04.2026 | 36,325 |
| Contract object: pachet curs formare profesionala - gestionarea fenomenului de bullying | ||||||
| DA40268942 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 28.04.2026 | 2,200 |
| Contract object: pachet verificari stingatoare | ||||||
| DA40095298 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | GARELI SRL CUI: 30090463 | furnizare | 39300000-5 | 28.03.2026 | 34,400 |
| Contract object: echipamente it2 - print/video/it/audio | ||||||
| DA40013393 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 | servicii | 63515000-2 | 16.03.2026 | 49,840 |
| Contract object: pachet educational excursii tematice | ||||||
| DA39865704 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | KRONDIS SYSTEMS SRL CUI: 41313609 | servicii | 51313000-9 | 19.02.2026 | 7,200 |
| Contract object: servicii de instalare automat avertizare sonora program scolar si isu | ||||||
| DA39865819 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | KRONDIS SYSTEMS SRL CUI: 41313609 | servicii | 45312200-9 | 19.02.2026 | 17,900 |
| Contract object: sisteme de detectie si alarmare efractie | ||||||
| DA39791720 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 06.02.2026 | 3,570 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39735388 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | BANAT SPORT EVENTS SRL CUI: 34976978 | servicii | 92000000-1 | 29.01.2026 | 85,800 |
| Contract object: tabara marea neagra si delta dunarii | ||||||
| DA39559168 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254 | servicii | 80530000-8 | 16.12.2025 | 13,648 |
| Contract object: abilitati de coaching pentru imbunatatirea invatarii elevilor si dezvoltarea dinamicii de grup | ||||||
| DA39322018 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | CHIOREAN LIANA LOREDANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26385253 | servicii | 85121270-6 | 19.11.2025 | 1,350 |
| Contract object: servicii de psihologie | ||||||
| DA39318945 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | KRONDIS SYSTEMS SRL CUI: 41313609 | servicii | 79930000-2 | 18.11.2025 | 4,000 |
| Contract object: servicii proiectare sisteme tehnice de securitate | ||||||
| DA39318797 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 18.11.2025 | 3,150 |
| Contract object: servicii medicina muncii | ||||||
| DA39257086 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 11.11.2025 | 37,900 |
| Contract object: curs formare cauze, efecte, modalitati si tehnici de prevenirea abandonului scolar | ||||||
| DA39075917 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 14.10.2025 | 223,093 |
| Contract object: oferta nr. 1731 din data 07.10.2025 - achizitia de echipamente it | ||||||
- 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