| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40945289 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 05.08.2026 | 2,883 |
| Contract object: materiale curetenie | ||||||
| DA40264982 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 6,800 |
| Contract object: pachet servicii contabile | ||||||
| DA39521913 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | SANMIR GUARD SECURITY SRL CUI: 38110310 | servicii | 50610000-4 | 12.12.2025 | 12,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate. | ||||||
| DA39038695 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 08.10.2025 | 831 |
| Contract object: produse curatenie si intretinere. numar de referinta: 012 | ||||||
| DA38949232 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34350000-5 | 25.09.2025 | 2,132 |
| Contract object: anvelope microbuz scolar | ||||||
| DA38626225 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 30.07.2025 | 2,571 |
| Contract object: articole intretinere | ||||||
| DA38607230 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | LUCAL SISTEMS SRL CUI: 25573100 | furnizare | 30125100-2 | 29.07.2025 | 7,000 |
| Contract object: pachet tonere imprimante | ||||||
| DA38197397 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63510000-7 | 26.05.2025 | 9,000 |
| Contract object: furnizare servicii excursii scolare | ||||||
| DA38116364 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79400000-8 | 15.05.2025 | 12,500 |
| Contract object: servicii de consultanta pentru proiecte finantate prin afm | ||||||
| DA37849870 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 08.04.2025 | 6,400 |
| Contract object: educatie formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA37849058 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63510000-7 | 07.04.2025 | 8,000 |
| Contract object: excursie scolara | ||||||
| DA36968205 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | PUBLICOM SRL CUI: 1393102 | servicii | 39831240-0 | 19.11.2024 | 172 |
| Contract object: piese sanitare,intretinere si protectie | ||||||
| DA36646578 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | GATEROM FLORICEL SRL CUI: 22548242 | servicii | 50000000-5 | 04.10.2024 | 30,204 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA36580891 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 25.09.2024 | 1,768 |
| Contract object: produse de zugravit si intretinere | ||||||
| DA36219519 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 30.07.2024 | 813 |
| Contract object: produse de curetenie | ||||||
| DA36033216 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 28.06.2024 | 9,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA35723289 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 16.05.2024 | 6,400 |
| Contract object: instrumente si metode de predare-invatare-evaluare cu ajutorul tic | ||||||
| DA35525583 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 16.04.2024 | 9,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA35153190 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | VSM IMPEX COM SRL CUI: 22256930 | servicii | 55520000-1 | 01.03.2024 | 23,324 |
| Contract object: servicii de catering pentru beneficiari proiect pnras salcia | ||||||
| DA34116854 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 28.09.2023 | 8,000 |
| Contract object: excursie de 1 zi - bran | ||||||
| DA33909745 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 31.08.2023 | 3,833 |
| Contract object: articole intretinere si prod.curatenie | ||||||
| DA33849806 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | GEVA COM SRL CUI: 13285252 | servicii | 50116500-6 | 22.08.2023 | 4,540 |
| Contract object: reparatie microbuz | ||||||
| DA33524849 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 23.06.2023 | 8,000 |
| Contract object: excursie | ||||||
| DA33179013 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 05.05.2023 | 136 |
| Contract object: produse de intretinere si curatenie | ||||||
| DA33085715 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | LUCAL SISTEMS SRL CUI: 25573100 | servicii | 30197000-6 | 24.04.2023 | 213 |
| Contract object: articole marunte de birou | ||||||
- 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