| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296252 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 30.09.2026 | 5,620 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||||
| DA41291364 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 29.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41269208 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | AUTO-LUDWIG SRL CUI: 24554585 | servicii | 50112000-3 | 25.09.2026 | 793 |
| Contract object: servicii complete de reparatie, revizie si intretinere auto | ||||||
| DA41224894 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90921000-9 | 21.09.2026 | 6,000 |
| Contract object: servicii de dezinsectie ,deratizare si dezinfectie | ||||||
| DA41116462 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.09.2026 | 852 |
| Contract object: pachet produse curatenie+intretinere | ||||||
| DA41020759 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 7,483 |
| Contract object: pachet diverse articole | ||||||
| DA41014552 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | CONCRETE HOME CONS SRL CUI: 45161376 | lucrari | 45453000-7 | 19.08.2026 | 39,200 |
| Contract object: lucrari de zugravit | ||||||
| DA40967083 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 12.08.2026 | 11,657 |
| Contract object: articole de birou si consumabile | ||||||
| DA40866959 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 8,004 |
| Contract object: pachet diverse articole | ||||||
| DA40808722 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 13.07.2026 | 4,822 |
| Contract object: pachet produse curatenie | ||||||
| DA40593456 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40552974 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | IMAGO SRL CUI: 13889674 | servicii | 37400000-2 | 04.06.2026 | 440 |
| Contract object: personalizare echipament sportiv | ||||||
| DA40353808 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 13.05.2026 | 1,700 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40199183 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TEODORAGABI SRL CUI: 43125300 | servicii | 45232141-2 | 19.04.2026 | 2,595 |
| Contract object: instalatii incalzire | ||||||
| DA40109983 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 02.04.2026 | 4,596 |
| Contract object: pachet produse diverse | ||||||
| DA40096490 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | AUTO-LUDWIG SRL CUI: 24554585 | servicii | 50112000-3 | 30.03.2026 | 529 |
| Contract object: verificare itp | ||||||
| DA39946113 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 05.03.2026 | 1,950 |
| Contract object: pachet produse curatenie | ||||||
| DA39914504 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.03.2026 | 279 |
| Contract object: pachet produse diverse | ||||||
| DA39919928 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66516000-0 | 03.03.2026 | 3,678 |
| Contract object: ervicii de asigurare rccal + rca | ||||||
| DA39919974 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66516000-0 | 03.03.2026 | 4,659 |
| Contract object: servicii de asigurare rccal + rca | ||||||
| DA39870639 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 20.02.2026 | 1,664 |
| Contract object: pachet diverse articole decorative | ||||||
| DA39750528 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 02.02.2026 | 1,187 |
| Contract object: acumulator si borne microbuz | ||||||
| DA39665510 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | CASUTA CULORILOR SRL CUI: 37424471 | furnizare | 37800000-6 | 19.01.2026 | 294 |
| Contract object: pachet materiale | ||||||
| DA39628409 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | furnizare | 22200000-2 | 09.01.2026 | 240 |
| Contract object: abonament revista caiete silvane + carte | ||||||
| DA39585109 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | EUROSAN DECOR SRL CUI: 20824678 | furnizare | 39515000-5 | 19.12.2025 | 10,431 |
| Contract object: perdele galerii | ||||||
- 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