| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192977 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41148315 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | SECURITY RISC RG SRL CUI: 37079217 | servicii | 90711100-5 | 10.09.2026 | 4,800 |
| Contract object: evaluare analiza de risc la securitate fizica | ||||||
| DA41117858 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 04.09.2026 | 7,686 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40989927 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 13.08.2026 | 49,560 |
| Contract object: servicii de arhivare si management documente | ||||||
| DA40989879 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 13.08.2026 | 9,091 |
| Contract object: materiale pentru curatenie | ||||||
| DA40989827 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 13.08.2026 | 5,785 |
| Contract object: materiale pentru intretinere | ||||||
| DA40951558 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 06.08.2026 | 1,678 |
| Contract object: pachet tipizate scolare | ||||||
| DA40774829 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | NORD LUX SRL CUI: 13562590 | furnizare | 42670000-3 | 07.07.2026 | 182 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40767084 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 06.07.2026 | 2,479 |
| Contract object: articole de birou | ||||||
| DA40630344 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 15.06.2026 | 300 |
| Contract object: cartus toner ricoh mpc3503, black | ||||||
| DA40344017 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 08.05.2026 | 2,087 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40220536 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 22.04.2026 | 1,238 |
| Contract object: articole de birou | ||||||
| DA40220264 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 39831240-0 | 22.04.2026 | 1,653 |
| Contract object: materiale curatenie | ||||||
| DA40063888 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 51314000-6 | 24.03.2026 | 12,397 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA40008284 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | BILANICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32270010 | servicii | 90915000-4 | 16.03.2026 | 1,500 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||||
| DA39849492 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 17.02.2026 | 1,645 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39715534 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 44112400-2 | 27.01.2026 | 16,429 |
| Contract object: materiale acoperis | ||||||
| DA39580477 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 18.12.2025 | 2,497 |
| Contract object: materiale pentru reparatii | ||||||
| DA39546218 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 44423000-1 | 16.12.2025 | 1,405 |
| Contract object: obiecte de inventar | ||||||
| DA39546249 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 44423000-1 | 16.12.2025 | 8,683 |
| Contract object: materiale pentru intretinere | ||||||
| DA39511558 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 39831240-0 | 11.12.2025 | 8,388 |
| Contract object: materiale pentru curatenie | ||||||
| DA39498990 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | NORD LUX SRL CUI: 13562590 | furnizare | 42670000-3 | 10.12.2025 | 214 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA39498897 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 10.12.2025 | 1,162 |
| Contract object: articole de birou | ||||||
| DA39332680 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 20.11.2025 | 3,355 |
| Contract object: asigurare microbuz scolar | ||||||
| DA39297861 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | MITRASCA RALUCA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39821079 | servicii | 85121270-6 | 17.11.2025 | 1,280 |
| Contract object: prestari servicii psihologice | ||||||
- 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