| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087791 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 42913300-2 | 01.09.2026 | 1,021 |
| Contract object: revizie tehnica auto | ||||||
| DA41062979 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.08.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41001957 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 17.08.2026 | 559 |
| Contract object: pachet produse papetarie | ||||||
| DA41001988 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 17.08.2026 | 1,244 |
| Contract object: pachet produse curatenie | ||||||
| DA40945172 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | ROFUSION ADVERTISING SRL CUI: 38547529 | furnizare | 79341000-6 | 05.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40844686 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.07.2026 | 191 |
| Contract object: pak - 3867 pachet tipizate scolare | ||||||
| DA40770207 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 07.07.2026 | 1,611 |
| Contract object: tabla magnetica accenta, 120x300 cm | ||||||
| DA40765406 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199230-1 | 06.07.2026 | 30 |
| Contract object: plicuri | ||||||
| DA40513803 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | ROFUSION ADVERTISING SRL CUI: 38547529 | furnizare | 79341000-6 | 29.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40495778 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | SOPHISTICATED HOME SRL CUI: 33084407 | furnizare | 39515400-9 | 27.05.2026 | 9,327 |
| Contract object: jaluzea rulabila | ||||||
| DA40398177 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 15.05.2026 | 139 |
| Contract object: pachet materiale absolvire | ||||||
| DA40388484 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 14.05.2026 | 349 |
| Contract object: pachet carti scolare 26023 | ||||||
| DA40384459 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39263000-3 | 13.05.2026 | 711 |
| Contract object: pachet produse papetarie | ||||||
| DA40384406 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 13.05.2026 | 311 |
| Contract object: pachet produse curatenie | ||||||
| DA40377188 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 13.05.2026 | 151 |
| Contract object: pachet carti | ||||||
| DA39843184 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 16.02.2026 | 700 |
| Contract object: pachet produse papetarie | ||||||
| DA39843187 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 16.02.2026 | 763 |
| Contract object: pachet produse curatenie | ||||||
| DA39827356 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 72261000-2 | 12.02.2026 | 15,600 |
| Contract object: serviciu mentenanta software+hardware | ||||||
| DA39545319 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 16.12.2025 | 2,263 |
| Contract object: pachet dulciuri | ||||||
| DA39491903 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | TEHNIC SRL CUI: 14515139 | furnizare | 50413200-5 | 10.12.2025 | 404 |
| Contract object: verificat, reincarcat stingatoare tip p6, g5, p1 | ||||||
| DA39440675 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 04.12.2025 | 485 |
| Contract object: pachet produse curatenie | ||||||
| DA39440819 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 04.12.2025 | 785 |
| Contract object: pachet produse papetarie | ||||||
| DA39389964 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30192150-7 | 27.11.2025 | 99 |
| Contract object: stampila | ||||||
| DA39038128 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | GEVISIL SRL CUI: 3744714 | furnizare | 50112200-5 | 08.10.2025 | 11,705 |
| Contract object: reparatie auto sb10awf | ||||||
| DA39001443 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30125100-2 | 03.10.2025 | 496 |
| Contract object: cartus epson | ||||||
- 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