| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289510 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 3,589 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41289533 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 82 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41289398 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 23 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41256793 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 2,371 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41246635 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 23.09.2026 | 750 |
| Contract object: pachet materiale scolare | ||||||
| DA41235225 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 476 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41235185 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 1,278 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41213551 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 18.09.2026 | 3,053 |
| Contract object: articole de papetarie | ||||||
| DA41213144 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 18.09.2026 | 1,751 |
| Contract object: articole de papetarie | ||||||
| DA41213169 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 18.09.2026 | 1,686 |
| Contract object: articole de papetarie | ||||||
| DA41195951 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 17.09.2026 | 3,239 |
| Contract object: frigider cu doua usi arctic ad60310m40s, 306 l, h 175 cm, clasa e, argintiu | ||||||
| DA41200620 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48310000-4 | 17.09.2026 | 2,376 |
| Contract object: abonament office 365 education a3, 1 an | ||||||
| DA41196121 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 3,299 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41182768 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 644 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41182791 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 2,487 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41156199 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SMART CLEANING CARPETA SRL CUI: 39635750 | furnizare | 98310000-9 | 14.09.2026 | 1,520 |
| Contract object: spalat perna | ||||||
| DA41139878 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TESAN PREST SRL CUI: 7318401 | furnizare | 60130000-8 | 10.09.2026 | 126,000 |
| Contract object: transport local elevi | ||||||
| DA41117544 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 04.09.2026 | 3,377 |
| Contract object: articole de papetarie | ||||||
| DA41107800 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.09.2026 | 13,575 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41104638 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 03.09.2026 | 665 |
| Contract object: pachet steaguri | ||||||
| DA41093969 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | AL-CO PREST SRL CUI: 68448 | furnizare | 39831240-0 | 02.09.2026 | 6,078 |
| Contract object: echipamente, accesorii si consumabile pentru curatenie profesionala karcher | ||||||
| DA41083192 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 678 |
| Contract object: diverse produse | ||||||
| DA41059826 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 27.08.2026 | 2,295 |
| Contract object: manual comunicare in limba romana pentru clasa a ii-a | ||||||
| DA41054267 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 26.08.2026 | 13,402 |
| Contract object: articole de papetarie | ||||||
| DA41049285 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 25.08.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
- 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