| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294524 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 351 |
| Contract object: placaj antiderapant 2500x1250x2 | ||||||
| DA41291005 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 29.09.2026 | 1,800 |
| Contract object: verificare stingatoare,si hidranti | ||||||
| DA41289921 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | MOLDOVAN I GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20652750 | servicii | 90915000-4 | 29.09.2026 | 1,280 |
| Contract object: servicii de coserit | ||||||
| DA41282969 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 3,749 |
| Contract object: pachet diverse articole | ||||||
| DA41271689 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | NOVA VITA HOSPITAL SA CUI: 23956592 | servicii | 85147000-1 | 28.09.2026 | 2,115 |
| Contract object: servicii medicina muncii | ||||||
| DA41271610 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 660 |
| Contract object: pachet produse | ||||||
| DA41238037 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | TIN FACTORY SRL CUI: 9872933 | furnizare | 30125100-2 | 23.09.2026 | 636 |
| Contract object: pachet tonere pentru imprimante canon si brother | ||||||
| DA41231230 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | POLLAK F FRANCISC INTREPRINDERE INDIVIDUALA CUI: 51259795 | servicii | 90921000-9 | 22.09.2026 | 1,890 |
| Contract object: servicii de dezinsectie | ||||||
| DA41229558 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | POLLAK F FRANCISC INTREPRINDERE INDIVIDUALA CUI: 51259795 | servicii | 90923000-3 | 22.09.2026 | 630 |
| Contract object: servicii de deratizare | ||||||
| DA41191779 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | VERDINVEST SRL CUI: 12808477 | servicii | 45300000-0 | 16.09.2026 | 6,500 |
| Contract object: servicii de reparatii conducta de apa | ||||||
| DA41139408 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 10.09.2026 | 160 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41139472 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 09.09.2026 | 242 |
| Contract object: pachet tipizate scolare | ||||||
| DA41127863 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | MTZ GROUP SRL CUI: 15705980 | servicii | 45310000-3 | 08.09.2026 | 3,067 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41111137 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | GEODIMCAD SRL CUI: 24213430 | servicii | 71354300-7 | 07.09.2026 | 4,000 |
| Contract object: prima inregistrare imobil si actualizare date imobil | ||||||
| DA41106090 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 03.09.2026 | 511 |
| Contract object: oskar ultra floor cement grey 5l | ||||||
| DA41102007 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 03.09.2026 | 2,706 |
| Contract object: pachet produse de curatenie | ||||||
| DA41072873 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,669 |
| Contract object: pachet produse | ||||||
| DA41032915 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | BUILD SERV SRL CUI: 9467191 | furnizare | 44192000-2 | 21.08.2026 | 499 |
| Contract object: materiale de c-tii | ||||||
| DA41027900 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 20.08.2026 | 4,498 |
| Contract object: pachet vopsele profesionale | ||||||
| DA41024643 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 20.08.2026 | 3,251 |
| Contract object: pachet tipizate scolare | ||||||
| DA41004920 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | SANTA VIVA MED SRL CUI: 32814139 | servicii | 85141000-9 | 19.08.2026 | 2,500 |
| Contract object: servicii medicale pentru unitati de invatamant | ||||||
| DA40935448 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | ALEXCOM IMPEX SRL CUI: 1208655 | furnizare | 15813000-0 | 07.08.2026 | 4,730 |
| Contract object: meniu zilnic prescolari | ||||||
| DA40935409 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | BUILD SERV SRL CUI: 9467191 | furnizare | 44192000-2 | 04.08.2026 | 1,227 |
| Contract object: materiale de c-tii | ||||||
| DA40870774 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,840 |
| Contract object: pachet produse | ||||||
| DA40852566 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 20.07.2026 | 2,707 |
| Contract object: pachet vopsele | ||||||
- 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