| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283982 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 29.09.2026 | 3,370 |
| Contract object: servicii medicale medicina muncii si evaluare psihiatrica si analize de laborator | ||||||
| DA41202658 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GLIGOR LAZAR PERSOANA FIZICA AUTORIZATA CUI: 19559063 | lucrari | 45310000-3 | 18.09.2026 | 6,000 |
| Contract object: lucrari de reparatii electrice | ||||||
| DA41157248 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 10.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41108895 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 03.09.2026 | 821 |
| Contract object: materiale scolare | ||||||
| DA41069189 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | furnizare | 30141200-1 | 31.08.2026 | 1,850 |
| Contract object: calculator lenovo | ||||||
| DA41023061 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 20.08.2026 | 2,802 |
| Contract object: constatare defectiune microbuz scolar si manopera reparatii efectuate | ||||||
| DA41022962 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | furnizare | 34913000-0 | 20.08.2026 | 7,787 |
| Contract object: piese de schimb microbuz scolar | ||||||
| DA41023118 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GARDENA MARC SRL CUI: 22689004 | furnizare | 44110000-4 | 20.08.2026 | 895 |
| Contract object: materiale de constructie, igienizare si altele | ||||||
| DA41022906 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 20.08.2026 | 1,280 |
| Contract object: cursuri concurs directori 2026_ | ||||||
| DA40881339 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 24.07.2026 | 240 |
| Contract object: publicare anunt concurs posturi | ||||||
| DA40823400 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | NEW KING PONG SRL CUI: 40299107 | furnizare | 30125110-5 | 15.07.2026 | 1,195 |
| Contract object: tonere pentru imprimante | ||||||
| DA40774684 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 07.07.2026 | 2,089 |
| Contract object: materiale de curatenie | ||||||
| DA40770214 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ARALDIKA SRL CUI: 41261712 | furnizare | 39141300-5 | 07.07.2026 | 1,290 |
| Contract object: dulap metalic 90x40x140 cm | ||||||
| DA40770182 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | servicii | 50711000-2 | 07.07.2026 | 4,000 |
| Contract object: servicii de reparatii si intretinere a instalatiilor electrice | ||||||
| DA40761705 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 06.07.2026 | 231 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40666251 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GARDENA MARC SRL CUI: 22689004 | furnizare | 44110000-4 | 19.06.2026 | 4,130 |
| Contract object: materiale de constructie si intretinere cladiri si spatii | ||||||
| DA40666395 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | CLIMAROL PREST SRL CUI: 4738249 | furnizare | 45259300-0 | 19.06.2026 | 1,343 |
| Contract object: diuza - samota cazan | ||||||
| DA40574307 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | PROUTIL SRL CUI: 18729461 | furnizare | 16320000-4 | 08.06.2026 | 3,793 |
| Contract object: motocoasa stihl fs 411 c-em | ||||||
| DA40504039 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | IGB CONSULTING SECURITY SRL CUI: 41661883 | servicii | 90711100-5 | 02.06.2026 | 750 |
| Contract object: revizie analiza de risc la securitatea fizica a obiectivelor | ||||||
| DA40415694 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 18.05.2026 | 279 |
| Contract object: diplome scolare | ||||||
| DA40380044 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72600000-6 | 14.05.2026 | 1,360 |
| Contract object: gazduire si backup baze de date | ||||||
| DA40362945 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.05.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40321444 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 06.05.2026 | 1,440 |
| Contract object: servicii reparare microbuz scolar | ||||||
| DA40321374 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 06.05.2026 | 150 |
| Contract object: constatare defectiune microbuz scolar | ||||||
| DA40321275 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | furnizare | 34913000-0 | 06.05.2026 | 4,029 |
| Contract object: piese de schimb microbuz scolar | ||||||
- 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