| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132524 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32323000-3 | 09.09.2026 | 4,132 |
| Contract object: monitor+dulap ancorare | ||||||
| DA41132567 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32323500-8 | 09.09.2026 | 4,119 |
| Contract object: pachet piese sistem | ||||||
| DA41132837 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32323500-8 | 09.09.2026 | 4,113 |
| Contract object: pachet piese sisteme de supraveghe video | ||||||
| DA41089575 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03419000-0 | 02.09.2026 | 11,200 |
| Contract object: material reparatii teren sport | ||||||
| DA41101154 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 2,267 |
| Contract object: pachet diverse | ||||||
| DA40968281 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 2,303 |
| Contract object: pachet diverse | ||||||
| DA40930118 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.08.2026 | 12,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40892888 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | QW CONSTRUCT SRL CUI: 55180782 | lucrari | 45262600-7 | 29.07.2026 | 25,250 |
| Contract object: lucrari de pavaj si amenajari exterioare | ||||||
| DA40892889 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | QW CONSTRUCT SRL CUI: 55180782 | lucrari | 44221310-1 | 29.07.2026 | 12,500 |
| Contract object: porti de acces metalice scoala slobozia | ||||||
| DA40716352 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 3,744 |
| Contract object: pachet diverse | ||||||
| DA40710594 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 26.06.2026 | 164,500 |
| Contract object: lemn de foc diverse tari taiat si despicat | ||||||
| DA40642274 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 50610000-4 | 16.06.2026 | 5,400 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
| DA40623296 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | furnizare | 75251110-4 | 15.06.2026 | 8,669 |
| Contract object: dotare cu mijloace de prevenire | ||||||
| DA40578983 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SENACOR SRL CUI: 51879304 | lucrari | 45262600-7 | 09.06.2026 | 9,929 |
| Contract object: inlocuire corpuri de iluminat, reparat si zugravit tavan de clasa | ||||||
| DA40579023 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SENACOR SRL CUI: 51879304 | lucrari | 45262600-7 | 09.06.2026 | 23,217 |
| Contract object: reparatii trepte exterioare | ||||||
| DA40501757 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 28.05.2026 | 2,880 |
| Contract object: pachet materiale curatenie 1 | ||||||
| DA40425630 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | TIMEXPERT CONSULTING SRL CUI: 16161887 | lucrari | 32420000-3 | 19.05.2026 | 3,307 |
| Contract object: retea pc scoala iacobesti | ||||||
| DA40397459 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 2,450 |
| Contract object: pachet diverse | ||||||
| DA40362919 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 3,260 |
| Contract object: pachet diverse | ||||||
| DA40318877 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SENACOR SRL CUI: 51879304 | lucrari | 45262600-7 | 06.05.2026 | 24,452 |
| Contract object: inchidere terasa si acoperis copertina terasa | ||||||
| DA40318891 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SENACOR SRL CUI: 51879304 | lucrari | 45262600-7 | 06.05.2026 | 14,465 |
| Contract object: reparatii pereti, tavan si igienizare spatiu depozitare | ||||||
| DA40306496 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 04.05.2026 | 3,138 |
| Contract object: pachet perdele | ||||||
| DA40282384 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | DELUXE THERMO SRL CUI: 18758092 | furnizare | 39515400-9 | 29.04.2026 | 18,182 |
| Contract object: rolete textile scoala iacobesti | ||||||
| DA40207960 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SOMMA SRL CUI: 37492450 | servicii | 50850000-8 | 20.04.2026 | 5,600 |
| Contract object: pachet reparatii scaune si mese | ||||||
| DA40150856 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SENACOR SRL CUI: 51879304 | lucrari | 45262600-7 | 07.04.2026 | 9,088 |
| Contract object: inlocuire corpuri de iluminat, reparatii si zugravit tavan de clasa | ||||||
- 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