| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227689 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 342 |
| Contract object: pachet diverse produse intretinere si gospodaresti | ||||||
| DA41205056 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 17.09.2026 | 695 |
| Contract object: verificare, reparare si incarcare stingator tip p6, g5 si g2 | ||||||
| DA41196291 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 16.09.2026 | 1,619 |
| Contract object: rechizite si cataloage scolare | ||||||
| DA41109821 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 186 |
| Contract object: pachet materiale intretinere | ||||||
| DA41097128 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 317 |
| Contract object: pachet materiale intretinere | ||||||
| DA41080269 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ASE TERM SOFT GLASS SRL CUI: 49724405 | servicii | 45421000-4 | 02.09.2026 | 1,600 |
| Contract object: reparatie tamplarie | ||||||
| DA40913357 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | FUTURO SRL CUI: 52464720 | servicii | 72268000-1 | 31.07.2026 | 1,449 |
| Contract object: acces in platforma editai | ||||||
| DA40848429 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ALPHA START PC SRL CUI: 34212369 | servicii | 50300000-8 | 20.07.2026 | 850 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40848396 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 20.07.2026 | 405 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA40794482 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | MYK PROD DISTRIBUTION SRL CUI: 18658298 | furnizare | 39831240-0 | 10.07.2026 | 1,074 |
| Contract object: produse curatenie | ||||||
| DA40757700 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.07.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40648849 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 31625300-6 | 17.06.2026 | 457 |
| Contract object: pachet accesorii sistem detectie si alarmare la efractie | ||||||
| DA40536527 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | MYK PROD DISTRIBUTION SRL CUI: 18658298 | furnizare | 39831240-0 | 03.06.2026 | 1,385 |
| Contract object: produse curatenie | ||||||
| DA40302059 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 05.05.2026 | 372 |
| Contract object: pachet cartuse tonere | ||||||
| DA40195202 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | WMC GUARD SECURITY SRL CUI: 34199472 | furnizare | 31434000-7 | 17.04.2026 | 127 |
| Contract object: acumulator 12v/5ah | ||||||
| DA40033411 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 19.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39955080 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | MYK PROD DISTRIBUTION SRL CUI: 18658298 | furnizare | 39831240-0 | 06.03.2026 | 1,384 |
| Contract object: produse curatenie | ||||||
| DA39910779 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 27.02.2026 | 3,700 |
| Contract object: contabilitate bugetara, situatii financiare lunare si trimestriale si buget si export forexebug | ||||||
| DA39638873 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | DERATY MAX SRL CUI: 18199250 | servicii | 90524400-0 | 13.01.2026 | 331 |
| Contract object: abonament-colectare,transport si eliminare finala prin incinerare a deseurilor | ||||||
| DA39560078 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 17.12.2025 | 1,322 |
| Contract object: pachet articole birou | ||||||
| DA39551616 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39514300-1 | 16.12.2025 | 152 |
| Contract object: pachet role prosop | ||||||
| DA39551673 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 16.12.2025 | 546 |
| Contract object: pachet articole birou | ||||||
| DA39546809 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30145000-7 | 16.12.2025 | 330 |
| Contract object: unitate optica hitachi-lg, gp60ns60, dvd-rw, 8x, usb2.0, slim, silver | ||||||
| DA39527926 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 12.12.2025 | 2,097 |
| Contract object: rca | ||||||
| DA39525221 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 12.12.2025 | 876 |
| Contract object: reparatii cof oferta micobuz scolar ford | ||||||
- 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