| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074702 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 31.08.2026 | 727 |
| Contract object: produse intretinere | ||||||
| DA40705015 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | GABY LIVIU TAXI SRL CUI: 38526160 | servicii | 63510000-7 | 25.06.2026 | 11,835 |
| Contract object: organizare excursie | ||||||
| DA40636549 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | CENT SRL CUI: 2696910 | furnizare | 37400000-2 | 16.06.2026 | 4,512 |
| Contract object: pachet articole sportive | ||||||
| DA40573114 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | VSM IMPEX COM SRL CUI: 22256930 | servicii | 55520000-1 | 08.06.2026 | 1,036 |
| Contract object: servicii de catering pentru evenimente | ||||||
| DA40514956 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | MATRIX SERV SRL CUI: 5878950 | furnizare | 39162110-9 | 29.05.2026 | 7,778 |
| Contract object: pachet rechizite scolare | ||||||
| DA40447930 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 21.05.2026 | 987 |
| Contract object: pachete premiere | ||||||
| DA40440060 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40204000 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | VSM IMPEX COM SRL CUI: 22256930 | servicii | 55520000-1 | 20.04.2026 | 1,036 |
| Contract object: servicii de catering pentru evenimente | ||||||
| DA40119593 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | GABY LIVIU TAXI SRL CUI: 38526160 | servicii | 79952000-2 | 01.04.2026 | 7,125 |
| Contract object: organizare excursie | ||||||
| DA39655518 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39649176 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 14.01.2026 | 478 |
| Contract object: pachet materiale electrice | ||||||
| DA39576864 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 19.12.2025 | 1,193 |
| Contract object: pachet papetarie | ||||||
| DA39446125 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 04.12.2025 | 1,653 |
| Contract object: pachet curatenie | ||||||
| DA39435013 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 03.12.2025 | 4,388 |
| Contract object: pachet rechizite scoala saceni | ||||||
| DA39397242 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192000-1 | 27.11.2025 | 3,214 |
| Contract object: accesorii de birou | ||||||
| DA39263611 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30125100-2 | 12.11.2025 | 2,891 |
| Contract object: pachet tonere xerox c235 | ||||||
| DA39272316 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 12.11.2025 | 8,263 |
| Contract object: pachet papetarie | ||||||
| DA39038987 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 08.10.2025 | 867 |
| Contract object: prod. curatenie | ||||||
| DA38647628 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 05.08.2025 | 1,363 |
| Contract object: articole intretinere | ||||||
| DA38602361 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 28.07.2025 | 1,234 |
| Contract object: pachet papetarie | ||||||
| DA38602308 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 28.07.2025 | 410 |
| Contract object: pachet materiale electrice | ||||||
| DA38487865 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 09.07.2025 | 10,077 |
| Contract object: masa lemnoasa (scoala gimnaziala saceni)) | ||||||
| DA38331471 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 13.06.2025 | 6,292 |
| Contract object: a4 pachet produse papetarie scoala gimnaziala saceni | ||||||
| DA38226560 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 29.05.2025 | 3,839 |
| Contract object: pachet papetarie | ||||||
| DA38217999 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | JCV IDEAL CLEAN SRL CUI: 40088991 | servicii | 90460000-9 | 29.05.2025 | 1,190 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
- 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