| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286889 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30125110-5 | 29.09.2026 | 760 |
| Contract object: consumabile laser | ||||||
| DA41282713 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 28.09.2026 | 551 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41217329 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 18.09.2026 | 772 |
| Contract object: servicii dedesfundare si decolmatare canalizare | ||||||
| DA41206946 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 18.09.2026 | 2,484 |
| Contract object: servicii de spalare mochete | ||||||
| DA41213614 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | servicii | 85148000-8 | 18.09.2026 | 710 |
| Contract object: servicii monitorizare de audit a calitatii apei potabile | ||||||
| DA41206782 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 1,824 |
| Contract object: pachet produse de curatenie | ||||||
| DA41180901 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 15.09.2026 | 950 |
| Contract object: curs formare vatamaniuc loredana | ||||||
| DA41175821 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 15.09.2026 | 2,365 |
| Contract object: control angaj/periodic mediu cu radiatii | ||||||
| DA41152196 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 1,309 |
| Contract object: materiale curatenie | ||||||
| DA41145876 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 45312100-8 | 09.09.2026 | 3,155 |
| Contract object: lucrari de reparatie instalatii detectie, semnalizare si alarmare incendiu | ||||||
| DA41141469 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 09.09.2026 | 925 |
| Contract object: tabla scolara neagra creta 120x240 cm | ||||||
| DA41097672 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 03.09.2026 | 1,600 |
| Contract object: evaluare psihologica | ||||||
| DA41075283 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50610000-4 | 31.08.2026 | 2,400 |
| Contract object: mentenanta instalatii detectie, demnalizare si alarmare incendiu satu mare si tibeni | ||||||
| DA41039064 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | OLINT COM SRL CUI: 7918740 | furnizare | 44192000-2 | 24.08.2026 | 4,613 |
| Contract object: pachet materiale inlocuire sala sport cu sala de clasa corp 2 satu mare | ||||||
| DA41023366 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | PRELIPCEAN I F CONSTANTIN INTREPRINDERE FAMILIALA CUI: 34400923 | servicii | 90460000-9 | 20.08.2026 | 30,000 |
| Contract object: servicii vidanjare | ||||||
| DA41017374 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.08.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA40987116 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 13.08.2026 | 3,265 |
| Contract object: servicii ddd | ||||||
| DA40802821 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | EURO INSTAL SRL CUI: 18626210 | furnizare | 44470000-5 | 10.07.2026 | 1,959 |
| Contract object: achizitie piese de schimb centrale termice | ||||||
| DA40802914 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | OLINT COM SRL CUI: 7918740 | furnizare | 44192000-2 | 10.07.2026 | 1,265 |
| Contract object: materiale intretinere | ||||||
| DA40783875 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | EURO INSTAL SRL CUI: 18626210 | furnizare | 44470000-5 | 08.07.2026 | 6,736 |
| Contract object: achizitie piese de schimb centrale termice | ||||||
| DA40783211 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | EURO INSTAL SRL CUI: 18626210 | servicii | 45331220-4 | 08.07.2026 | 11,938 |
| Contract object: prestari servicii montare unitati externe aer conditionat pe peretele din spatele scolii satu mare | ||||||
| DA40746263 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | VAL COM SRL CUI: 3174516 | servicii | 45310000-3 | 02.07.2026 | 4,618 |
| Contract object: lucrari de remediere a dezechilibrelor electrice din tablourile de joasa tensiune | ||||||
| DA40746309 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | VAL COM SRL CUI: 3174516 | servicii | 45310000-3 | 02.07.2026 | 5,000 |
| Contract object: verificare instalatiei electrice periodice si eliberare buletin de verificare | ||||||
| DA40686557 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | OLINT COM SRL CUI: 7918740 | furnizare | 44192000-2 | 23.06.2026 | 2,108 |
| Contract object: materiale intretinere | ||||||
| DA40669474 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | OLINT COM SRL CUI: 7918740 | furnizare | 44192000-2 | 19.06.2026 | 4,748 |
| Contract object: materiale intretinere | ||||||
- 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