| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297451 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 30.09.2026 | 1,348 |
| Contract object: pachet cartus tonere multifunctionala | ||||||
| DA41295182 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66514110-0 | 30.09.2026 | 3,807 |
| Contract object: asigurare autobuz aveuro transit | ||||||
| DA41271108 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 29.09.2026 | 500 |
| Contract object: verificare hidrant | ||||||
| DA41271152 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 35111000-5 | 29.09.2026 | 155 |
| Contract object: stingator de incendiu cu pulbere tip p6 | ||||||
| DA41271061 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 25.09.2026 | 40 |
| Contract object: verificare stingator tip p1 | ||||||
| DA41270994 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 25.09.2026 | 720 |
| Contract object: servicii de verificare ale stingatoarelor de incendiu tip p6 | ||||||
| DA41238653 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | PROMEX 97 SRL CUI: 9740576 | furnizare | 44110000-4 | 22.09.2026 | 3,303 |
| Contract object: pachet materiale de constructii | ||||||
| DA41225181 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39224330-0 | 22.09.2026 | 256 |
| Contract object: galeata cu storcator 16 l, rotile, separator- | ||||||
| DA41222812 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | MIXT SERVICE SRL CUI: 647857 | servicii | 90921000-9 | 21.09.2026 | 608 |
| Contract object: servicii de dezinfectie pentru scoala gimnaziala viile satu mare | ||||||
| DA41219376 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 18.09.2026 | 2,082 |
| Contract object: pachet materiale consumabile | ||||||
| DA41204258 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 17.09.2026 | 261 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA41187116 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | servicii | 34134200-7 | 15.09.2026 | 585 |
| Contract object: transport agregate | ||||||
| DA41187032 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | furnizare | 14211100-4 | 15.09.2026 | 737 |
| Contract object: nisip 0-4 mm | ||||||
| DA41178440 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 3,133 |
| Contract object: pachet produse | ||||||
| DA41163910 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | MEDGYESI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 51490292 | servicii | 98321100-0 | 11.09.2026 | 2,820 |
| Contract object: prestari servicii activitati de supraveghere a copiilor | ||||||
| DA41163410 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | VALEA MEDISA SRL CUI: 32818882 | furnizare | 45450000-6 | 11.09.2026 | 51,958 |
| Contract object: lucrari de reabilitare interioara | ||||||
| DA41111934 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | QUADRAL SRL CUI: 9352167 | furnizare | 44190000-8 | 04.09.2026 | 2,429 |
| Contract object: pachet materiale de constructii | ||||||
| DA41100838 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 738 |
| Contract object: pachet produse | ||||||
| DA41090495 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2026 | 10,908 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA41087653 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 556 |
| Contract object: pachet produse | ||||||
| DA41079632 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | furnizare | 03413000-8 | 31.08.2026 | 31,500 |
| Contract object: lemn pentru foc cu transport | ||||||
| DA41077572 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | PARKETISTA SRL CUI: 48121627 | servicii | 44112240-2 | 31.08.2026 | 7,000 |
| Contract object: servicii de reconditionare parchet | ||||||
| DA41068519 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 976 |
| Contract object: pachet produse | ||||||
| DA41052741 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | SERVICE TYRES NORD SRL CUI: 32636422 | servicii | 50116500-6 | 26.08.2026 | 141 |
| Contract object: servicii vulcanizare | ||||||
| DA41050907 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 26.08.2026 | 142 |
| Contract object: inspectie tehnica periodica autobuz/microbuz > 10 locuri | ||||||
- 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