| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184619 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 15.09.2026 | 2,590 |
| Contract object: 2026 tipizate personalizate | ||||||
| DA41184687 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 15.09.2026 | 2,475 |
| Contract object: print logo exterior 200x215 cm personalizat | ||||||
| DA41140642 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | T & T PRESTLIL VISION SRL CUI: 35633501 | servicii | 63121100-4 | 09.09.2026 | 1,515 |
| Contract object: servicii de pastrare si conservare arhiva | ||||||
| DA40979312 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | COMBRAT 94 SRL CUI: 6461380 | servicii | 44190000-8 | 12.08.2026 | 802 |
| Contract object: pachet constructii | ||||||
| DA40963355 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | FOR OFFICE SRL CUI: 33947443 | servicii | 30195900-1 | 10.08.2026 | 400 |
| Contract object: whiteboard magnetic tabla magnetica alba cu rama aluminiu 120*240 cm 120 x 240 cm | ||||||
| DA40925762 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 77211400-6 | 04.08.2026 | 35,000 |
| Contract object: toaletare copaci | ||||||
| DA40895606 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 28.07.2026 | 2,900 |
| Contract object: litere volumetrice 600x55cm | ||||||
| DA40895426 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 28.07.2026 | 2,450 |
| Contract object: litere volumetrice 600x70cm | ||||||
| DA40895454 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 28.07.2026 | 2,650 |
| Contract object: litere volumetrice 700x80cm | ||||||
| DA40858021 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | MGALDASIGEO SRL CUI: 46822603 | lucrari | 50850000-8 | 21.07.2026 | 19,750 |
| Contract object: reconditionare set banci scolare si scaune | ||||||
| DA40857024 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | GILODOMAR STIL SRL CUI: 30006820 | lucrari | 45453000-7 | 21.07.2026 | 56,483 |
| Contract object: reparatii bai | ||||||
| DA40783217 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.07.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40749902 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | COMBRAT 94 SRL CUI: 6461380 | servicii | 44190000-8 | 02.07.2026 | 2,758 |
| Contract object: pachet constructii | ||||||
| DA40751002 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | DEDEMAN SRL CUI: 2816464 | servicii | 09211710-1 | 02.07.2026 | 81 |
| Contract object: ulei master garden 4t 10w30 0,6l | ||||||
| DA40750982 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | DEDEMAN SRL CUI: 2816464 | servicii | 16311000-8 | 02.07.2026 | 1,399 |
| Contract object: masina tuns gazonul expert 130 xl | ||||||
| DA40749740 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90923000-3 | 02.07.2026 | 6,302 |
| Contract object: deratizare | ||||||
| DA40749809 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90921000-9 | 02.07.2026 | 6,850 |
| Contract object: dezinsectie | ||||||
| DA40720316 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | CHERLARIS ITALYBRILANT SRL CUI: 42174193 | servicii | 39830000-9 | 29.06.2026 | 8,260 |
| Contract object: materiale curatenie | ||||||
| DA40719791 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | CHERLARIS ITALYBRILANT SRL CUI: 42174193 | servicii | 39831240-0 | 29.06.2026 | 521 |
| Contract object: igienizantii | ||||||
| DA40661792 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 18.06.2026 | 6,450 |
| Contract object: promotionale afise-pliante-banner | ||||||
| DA40625396 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 30125100-2 | 15.06.2026 | 273 |
| Contract object: cartus minolta tn-323/324 comp. | ||||||
| DA40619715 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 12.06.2026 | 500 |
| Contract object: reparatie instalatie de avertizare sonora la scoala gimnaziala anghel saligny din focsani. | ||||||
| DA40603825 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 50313100-3 | 11.06.2026 | 702 |
| Contract object: reparatie bizhub 287 cf deviz 115 / 08.06.2026 | ||||||
| DA40581741 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | ROZE-GARDEN GREEN SRL CUI: 35680333 | servicii | 24440000-0 | 09.06.2026 | 824 |
| Contract object: achizitie de ingrasaminte diverse | ||||||
| DA40530663 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | AMELICRIS SRL CUI: 34914800 | servicii | 30197643-5 | 02.06.2026 | 4,555 |
| Contract object: pachet articole de birou | ||||||
- 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