| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182909 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | lucrari | 45232460-4 | 15.09.2026 | 20,661 |
| Contract object: reparatii inlocuire sanitare | ||||||
| DA41142706 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 09111400-4 | 09.09.2026 | 8,979 |
| Contract object: pachet produse | ||||||
| DA40897873 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 28.07.2026 | 1,996 |
| Contract object: pachet produse de curatenie scoala sarata | ||||||
| DA40631779 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 17.06.2026 | 1,050 |
| Contract object: curs de manager transport persoane | ||||||
| DA40468912 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | ELPROEX SRL CUI: 8589433 | servicii | 45310000-3 | 26.05.2026 | 696 |
| Contract object: lucrari de reparare si inlocuire corpuri si surse de iluminat defecte | ||||||
| DA40381606 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.05.2026 | 3,731 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40193958 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 17.04.2026 | 2,069 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40148978 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 06.04.2026 | 1,853 |
| Contract object: pachet scoala sarata | ||||||
| DA39930173 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEL CONS INSTALSERV SRL CUI: 39323627 | servicii | 45259300-0 | 03.03.2026 | 2,020 |
| Contract object: reparatie c.t. 80 kw cu gazeificare-inlocuire ventilator | ||||||
| DA39853891 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | AUTOLUK CENTER SRL CUI: 33942853 | furnizare | 50411400-3 | 19.02.2026 | 4,700 |
| Contract object: inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificar | ||||||
| DA39853942 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 19.02.2026 | 645 |
| Contract object: type 1- licenta eduboom /- eduboom licens | ||||||
| DA39823555 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.02.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39636692 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39335433 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 20.11.2025 | 1,652 |
| Contract object: pachet materiale de curatenie scoala sarata | ||||||
| DA39276980 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.11.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39187913 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEL CONS INSTALSERV SRL CUI: 39323627 | servicii | 50700000-2 | 03.11.2025 | 1,141 |
| Contract object: montare lavoar cu picior | ||||||
| DA38921299 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEL CONS INSTALSERV SRL CUI: 39323627 | servicii | 45259300-0 | 24.09.2025 | 4,556 |
| Contract object: revizei centrale, cosuri fum si instalatii sanitare scola | ||||||
| DA38759862 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 28.08.2025 | 2,069 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA38691214 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | BALM SRL CUI: 14828462 | lucrari | 45453000-7 | 13.08.2025 | 25,000 |
| Contract object: lucrari de intretinere in cadrul scolii gimnaziale 1 sarata | ||||||
| DA38566872 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 03413000-8 | 21.07.2025 | 10,430 |
| Contract object: peleti din lemn | ||||||
| DA38562435 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 21.07.2025 | 1,842 |
| Contract object: pachet curatenie scoala sarata | ||||||
| DA38543936 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.07.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA38433254 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2025 | 1,779 |
| Contract object: pachet materiale | ||||||
| DA37972750 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SEILAND SRL CUI: 944092 | furnizare | 33700000-7 | 25.04.2025 | 1,507 |
| Contract object: pachet scoala nr 1 sarata | ||||||
| DA37752463 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 27.03.2025 | 6,030 |
| Contract object: pachet informatic aplxpert format din modulele co,bk | ||||||
- 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