| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284177 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 29.09.2026 | 8,484 |
| Contract object: pachet produse papetarie | ||||||
| DA41284193 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 29.09.2026 | 6,003 |
| Contract object: pachet cartuse toner | ||||||
| DA41284205 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 24455000-8 | 29.09.2026 | 343 |
| Contract object: pachet produse dezinfectanti | ||||||
| DA41284221 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39711130-9 | 29.09.2026 | 1,950 |
| Contract object: frigider arctic 2usi 250l | ||||||
| DA41284243 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 34913000-0 | 29.09.2026 | 137 |
| Contract object: butuc 60 mm | ||||||
| DA41218262 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 79823000-9 | 18.09.2026 | 1,467 |
| Contract object: pachet tipizate | ||||||
| DA40881515 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 39516000-2 | 24.07.2026 | 27,150 |
| Contract object: pachet articole mobilier | ||||||
| DA40744364 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | BANATEANA SRL CUI: 9907136 | furnizare | 03413000-8 | 03.07.2026 | 119,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40723377 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 30.06.2026 | 12,508 |
| Contract object: pachet produse de curatenie | ||||||
| DA40723400 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44192000-2 | 30.06.2026 | 3,201 |
| Contract object: pachet materiale intretinere | ||||||
| DA40645745 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | servicii | 90460000-9 | 18.06.2026 | 3,192 |
| Contract object: colectarea si epurarea apelor uzate (vidanjare) | ||||||
| DA40645766 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | servicii | 60000000-8 | 18.06.2026 | 1,280 |
| Contract object: transport | ||||||
| DA40630756 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39162110-9 | 16.06.2026 | 49,587 |
| Contract object: pachet rechizite scolare | ||||||
| DA40627834 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 15.06.2026 | 15,000 |
| Contract object: workshopuri pentru parinti | ||||||
| DA40524370 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | OLD LINE TRAVEL SRL CUI: 35517442 | furnizare | 63510000-7 | 02.06.2026 | 50,000 |
| Contract object: excursie pe malul marii negre 1 zi - 06.06.2026 | ||||||
| DA40498230 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30213100-6 | 28.05.2026 | 46,000 |
| Contract object: laptop dell intel core i7 | ||||||
| DA40482357 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40462997 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | MON-AL SRL CUI: 9298017 | servicii | 55500000-5 | 25.05.2026 | 10,163 |
| Contract object: masa calda copii | ||||||
| DA40333988 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | servicii | 60000000-8 | 12.05.2026 | 1,120 |
| Contract object: transport | ||||||
| DA40357366 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | furnizare | 90460000-9 | 12.05.2026 | 2,793 |
| Contract object: colectarea si epurarea apelor uzate (vidanjare) | ||||||
| DA40279090 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 29.04.2026 | 4,233 |
| Contract object: pachet produse curatenie | ||||||
| DA40279110 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 29.04.2026 | 1,879 |
| Contract object: pachet diverse articole | ||||||
| DA40159949 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 08.04.2026 | 4,800 |
| Contract object: pachet servicii-curs de form ptr. prof.si pers.did.aux,,arta de a conduce,instrumente practice de ma | ||||||
| DA40146684 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 07.04.2026 | 2,740 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA40120255 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 01.04.2026 | 15,000 |
| Contract object: workshopuri de dezvoltare a abilitatilor de viata pentru elevi | ||||||
- 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