| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235662 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | MULTIPRACTIC SRL CUI: 18546820 | servicii | 80530000-8 | 22.09.2026 | 1,500 |
| Contract object: curs fochist cazane de apa calda si cazane de abur de joasa presiune- formare profesionala | ||||||
| DA41207950 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 17.09.2026 | 1,458 |
| Contract object: pachet imprimate si produse conexe | ||||||
| DA41159934 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 11.09.2026 | 13,391 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA41155688 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 10.09.2026 | 7,037 |
| Contract object: pachet materiale | ||||||
| DA41127276 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | servicii | 90921000-9 | 07.09.2026 | 1,400 |
| Contract object: servicii de dezinfectie si dezinsectie. | ||||||
| DA40706443 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | DIN FOREST SRL CUI: 26152479 | furnizare | 03413000-8 | 25.06.2026 | 52,260 |
| Contract object: lemn de foc | ||||||
| DA40678319 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 23.06.2026 | 848 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA40653829 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | furnizare | 39713431-3 | 18.06.2026 | 94 |
| Contract object: pachet produse consumabile pentru aspirator | ||||||
| DA40546492 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | CAMBRIO AUTO SRL CUI: 23723635 | furnizare | 34913000-0 | 04.06.2026 | 290 |
| Contract object: piese de schimb | ||||||
| DA40439983 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40429388 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 19.05.2026 | 1,572 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA40393723 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | TESLO-COM AUTO SRL CUI: 13267817 | servicii | 50110000-9 | 15.05.2026 | 4,486 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor inclusiv piese si accesorii | ||||||
| DA40397025 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 15.05.2026 | 3,304 |
| Contract object: pachet produse curatenie | ||||||
| DA40379900 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 13.05.2026 | 2,526 |
| Contract object: pachet materiale | ||||||
| DA40250924 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 27.04.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA40249095 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 27.04.2026 | 11,407 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40092826 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | AQUA CALIMANI SRL CUI: 27256087 | servicii | 90460000-9 | 27.03.2026 | 420 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA40078030 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 25.03.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA40077963 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 25.03.2026 | 4,294 |
| Contract object: oferta rca | ||||||
| DA40031193 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GUMY INSPECTII TEHNICE SRL CUI: 42914640 | servicii | 71631000-0 | 18.03.2026 | 248 |
| Contract object: itp autobuz microbuz | ||||||
| DA39987084 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | DIN FOREST SRL CUI: 26152479 | furnizare | 03413000-8 | 11.03.2026 | 4,290 |
| Contract object: lemn de foc | ||||||
| DA39937500 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 04.03.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39928901 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | CSD FARMA SRL CUI: 31147126 | servicii | 80570000-0 | 03.03.2026 | 900 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA39871428 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 20.02.2026 | 177 |
| Contract object: entryplus - 12 luni | ||||||
| DA39840910 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 16.02.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
- 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