| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304865 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 30.09.2026 | 2,500 |
| Contract object: verificare pram - priza de pamant - tablouri electrice + paratrasnet. | ||||||
| DA41277607 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 28.09.2026 | 4,033 |
| Contract object: pachet produse de curatenie | ||||||
| DA41210992 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 18.09.2026 | 3,584 |
| Contract object: examen periodic madicina muncii / aviz psihologic | ||||||
| DA41152169 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.09.2026 | 1,025 |
| Contract object: pachet materiale pentru reparatii | ||||||
| DA41142189 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 09.09.2026 | 13,090 |
| Contract object: prelucrare arhivistica | ||||||
| DA41061014 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | FLAMANDA COM SRL CUI: 2863296 | servicii | 44400000-4 | 27.08.2026 | 640 |
| Contract object: produre reparatii si intretinere | ||||||
| DA41032648 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.08.2026 | 850 |
| Contract object: pachet diverse articole pentru reparatii | ||||||
| DA41032633 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.08.2026 | 1,051 |
| Contract object: pachet diverse articole pentru reparatii | ||||||
| DA40953232 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 06.08.2026 | 17,000 |
| Contract object: arhiva | ||||||
| DA40786618 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 45259300-0 | 08.07.2026 | 3,240 |
| Contract object: reparatie cazan vitolig 150 | ||||||
| DA40747662 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 02.07.2026 | 676 |
| Contract object: pachet produse de curatenie cf 5427449 | ||||||
| DA40728553 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.06.2026 | 566 |
| Contract object: pachet diverse articole | ||||||
| DA40694101 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 24.06.2026 | 1,867 |
| Contract object: pachet produse de curatenie | ||||||
| DA40683647 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 16311000-8 | 23.06.2026 | 660 |
| Contract object: masina tuns gazon electrica elm3720 | ||||||
| DA40683600 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.06.2026 | 1,132 |
| Contract object: pachet diverse articole | ||||||
| DA40656081 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.06.2026 | 1,251 |
| Contract object: pachet diverse articole | ||||||
| DA40655947 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.06.2026 | 1,602 |
| Contract object: pachet diverse articole | ||||||
| DA40656022 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.06.2026 | 1,607 |
| Contract object: pachet diverse articole | ||||||
| DA40617648 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39155000-3 | 12.06.2026 | 9,438 |
| Contract object: pachet mobilier club lectura | ||||||
| DA40581611 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | BNBUSINESS SRL CUI: 10933694 | servicii | 30192700-8 | 09.06.2026 | 818 |
| Contract object: pachet papetarie | ||||||
| DA40579329 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 09.06.2026 | 1,178 |
| Contract object: pachet articole sportive | ||||||
| DA40523457 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | CSA SUPPLIER SRL CUI: 36533683 | servicii | 60172000-4 | 03.06.2026 | 6,615 |
| Contract object: transport autocar sagna-sighisoara-sagna | ||||||
| DA40428282 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | FLANCO RETAIL SA CUI: 27698631 | servicii | 32342100-3 | 19.05.2026 | 1,471 |
| Contract object: pachet de ajutor pentru educatie | ||||||
| DA40380987 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | MERENOFA SRL CUI: 25722490 | servicii | 98341000-5 | 13.05.2026 | 8,108 |
| Contract object: cazare cu demipensiune | ||||||
| DA40339889 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | FLANCO RETAIL SA CUI: 27698631 | servicii | 30237200-1 | 07.05.2026 | 423 |
| Contract object: materiale digitalizare | ||||||
- 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