| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281045 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 45314320-0 | 29.09.2026 | 7,515 |
| Contract object: modernizare infrastructura comunicatii de date pentru laboratorul de informatica | ||||||
| DA41281072 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MANGUSTA SRL CUI: 18955531 | servicii | 39160000-1 | 28.09.2026 | 4,297 |
| Contract object: vitrina expunere cupe/trofee | ||||||
| DA41249341 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 3,016 |
| Contract object: materiale de curatenie | ||||||
| DA41243794 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 32342400-6 | 23.09.2026 | 6,435 |
| Contract object: implementare sistem sonorizare ambientala pa100v | ||||||
| DA41160858 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 11.09.2026 | 167,344 |
| Contract object: lucrari de intretinere | ||||||
| DA41149593 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SRL CUI: 14119533 | servicii | 45232460-4 | 10.09.2026 | 1,050 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA41146658 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 09.09.2026 | 1,100 |
| Contract object: materiale de intretinere | ||||||
| DA41137248 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | SALCONMAR SRL CUI: 33448826 | servicii | 90921000-9 | 08.09.2026 | 11,954 |
| Contract object: lucrari de dezinsectie, dezinfectie si deratizare | ||||||
| DA41137280 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.09.2026 | 1,501 |
| Contract object: materiale | ||||||
| DA41123172 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 07.09.2026 | 669 |
| Contract object: materiale curatenie | ||||||
| DA41123210 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MITREA CONSTRUCTII SALCEA SRL CUI: 50082180 | furnizare | 45421000-4 | 07.09.2026 | 41,945 |
| Contract object: lucrari montaj usi tamplarie pvc | ||||||
| DA41115752 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MANGUSTA SRL CUI: 18955531 | furnizare | 39160000-1 | 07.09.2026 | 17,406 |
| Contract object: panouri expunere din pal melaminat | ||||||
| DA41115681 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 04.09.2026 | 2,756 |
| Contract object: cataloage scolare | ||||||
| DA41102686 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 03.09.2026 | 59 |
| Contract object: otet | ||||||
| DA41026361 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,851 |
| Contract object: materiale intretinere | ||||||
| DA40987895 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SRL CUI: 14119533 | servicii | 90460000-9 | 13.08.2026 | 840 |
| Contract object: vidanjare fose septice, sepratoare grasimi,camine + conducte | ||||||
| DA40947822 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 45310000-3 | 06.08.2026 | 3,301 |
| Contract object: instalatie de legare la pamant gradinita salcea | ||||||
| DA40797210 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 10.07.2026 | 192 |
| Contract object: materiale intretinere | ||||||
| DA40780931 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 08.07.2026 | 343 |
| Contract object: materiale intretinere | ||||||
| DA40752565 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44820000-4 | 03.07.2026 | 502 |
| Contract object: lac protector extra nuc 2.5 l | ||||||
| DA40749413 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 02.07.2026 | 1,575 |
| Contract object: materiale de cuiratenie | ||||||
| DA40725509 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125000-1 | 30.06.2026 | 200 |
| Contract object: waste box original wx-105 konica minolta c257i | ||||||
| DA40708459 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 26.06.2026 | 49,824 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40659198 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | TUDEX SRL CUI: 51108679 | servicii | 80530000-8 | 18.06.2026 | 1,230 |
| Contract object: curs de formare dincolo de catedra: emotie si echilibru in profesia didactica | ||||||
| DA40620928 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 72610000-9 | 15.06.2026 | 1,500 |
| Contract object: mentenanta sisteme informatice | ||||||
- 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