| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267316 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | DRUDGERY M FOR A SRL CUI: 25573020 | furnizare | 39831240-0 | 25.09.2026 | 4,958 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41251459 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 23.09.2026 | 165 |
| Contract object: trusa sanitara de prim ajutor auto | ||||||
| DA41251591 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 23.09.2026 | 1,343 |
| Contract object: trusa sanitara de prim ajutor nedetasabila pentru fixare pe perete obligatorie pentru institutii | ||||||
| DA41176668 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 14.09.2026 | 210 |
| Contract object: carnet de elev | ||||||
| DA41118289 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 4 AOS SRL CUI: 9368457 | servicii | 90923000-3 | 04.09.2026 | 60 |
| Contract object: servicii de deratizare | ||||||
| DA41118255 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 04.09.2026 | 1,100 |
| Contract object: servicii de dezinfectie | ||||||
| DA41118212 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 04.09.2026 | 1,100 |
| Contract object: servicii de dezinsectie | ||||||
| DA41062326 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 27.08.2026 | 1,380 |
| Contract object: pachet imprimate | ||||||
| DA40850059 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 20.07.2026 | 2,001 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40766564 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 | furnizare | 03413000-8 | 06.07.2026 | 57,600 |
| Contract object: lemn de foc | ||||||
| DA40542168 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 03.06.2026 | 1,785 |
| Contract object: pachet furnituri birou | ||||||
| DA40542280 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72322000-8 | 03.06.2026 | 3,640 |
| Contract object: reconfigurare date si reinstalare soft.devirusare | ||||||
| DA40542331 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 03.06.2026 | 4,195 |
| Contract object: servicii depanare copiator | ||||||
| DA40417552 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.05.2026 | 3,500 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40301937 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40298824 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | SAMGEC SRL CUI: 6593861 | servicii | 71630000-3 | 04.05.2026 | 1,520 |
| Contract object: verificare tehnica periodica pentru echipament 90-110kw - conform pta1-2010 | ||||||
| DA40282380 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 04.05.2026 | 330 |
| Contract object: pachet materiale consumabile 13 | ||||||
| DA40279218 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 29.04.2026 | 3,306 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40279303 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 29.04.2026 | 4,959 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40239040 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | INFOCENTER SRL CUI: 7559248 | servicii | 50313100-3 | 23.04.2026 | 2,575 |
| Contract object: pachet depanare fotocopiator si piesee | ||||||
| DA40239061 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 23.04.2026 | 3,999 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA39962291 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 11.03.2026 | 2,570 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul 2026 | ||||||
| DA39942945 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | RAMONAINTELCONS SRL CUI: 41497013 | servicii | 79414000-9 | 04.03.2026 | 1,500 |
| Contract object: consultanta resurse umane | ||||||
| DA39935760 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66514110-0 | 04.03.2026 | 2,476 |
| Contract object: servicii de asigurare rca a autovehiculelor | ||||||
| DA39756237 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | GALL I CSABA PVC PERSOANA FIZICA AUTORIZATA CUI: 46935858 | servicii | 45421000-4 | 02.02.2026 | 260 |
| Contract object: reparatii feronerie usi. | ||||||
- 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