| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40887770 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | SAORSA TURISM SRL CUI: 43550555 | servicii | 22459000-2 | 27.07.2026 | 9,369 |
| Contract object: cumparare directa | ||||||
| DA40883316 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 30195920-7 | 24.07.2026 | 10,093 |
| Contract object: cumparare directa | ||||||
| DA40868544 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 14,458 |
| Contract object: cumparare directa | ||||||
| DA40840650 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 17.07.2026 | 21,200 |
| Contract object: servicii formare profesionala | ||||||
| DA40815897 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 15.07.2026 | 3,636 |
| Contract object: cumparare directa | ||||||
| DA40826326 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | BALINT TRANS SRL CUI: 13805274 | servicii | 60140000-1 | 15.07.2026 | 8,000 |
| Contract object: servicii turism | ||||||
| DA40759453 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | PRODBAND SRL CUI: 1199484 | furnizare | 30213100-6 | 03.07.2026 | 20,560 |
| Contract object: achizitie echipamente it | ||||||
| DA40750601 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 42418910-1 | 02.07.2026 | 5,815 |
| Contract object: cumparare directa | ||||||
| DA40706714 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 32323500-8 | 25.06.2026 | 13,679 |
| Contract object: cumparare directa | ||||||
| DA40688139 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 5,991 |
| Contract object: cumparare directa | ||||||
| DA40583127 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 09.06.2026 | 4,644 |
| Contract object: cumparare directa | ||||||
| DA40490913 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | CABINET INDIVIDUAL DE PSIHOLOGIE - WEBER MIHAELA CUI: 42374795 | servicii | 85312320-8 | 29.05.2026 | 6,000 |
| Contract object: servicii consiliere parenting | ||||||
| DA40420784 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.05.2026 | 3,466 |
| Contract object: cumparare directa | ||||||
| DA40369834 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 6,000 |
| Contract object: cumparare directa servicii contabilitate | ||||||
| DA40326236 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 07.05.2026 | 980 |
| Contract object: cumparare directa | ||||||
| DA40324571 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | CMG VAN MARKET SRL CUI: 34360667 | furnizare | 39162110-9 | 06.05.2026 | 12,000 |
| Contract object: cumparare directa | ||||||
| DA40154527 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39113600-3 | 07.04.2026 | 19,200 |
| Contract object: cumparare directa | ||||||
| DA40121174 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | PRODBAND SRL CUI: 1199484 | furnizare | 30125100-2 | 01.04.2026 | 1,980 |
| Contract object: cumparare directa | ||||||
| DA40076468 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 26.03.2026 | 14,000 |
| Contract object: cumparare directa | ||||||
| DA40076563 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | BALINT TRANS SRL CUI: 13805274 | servicii | 60140000-1 | 25.03.2026 | 9,000 |
| Contract object: servicii transport | ||||||
| DA40067211 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 25.03.2026 | 5,690 |
| Contract object: cumparare directa | ||||||
| DA40067036 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 24.03.2026 | 5,998 |
| Contract object: achizitie produse curatenie | ||||||
| DA40059108 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.03.2026 | 15,917 |
| Contract object: cumparare directa | ||||||
| DA39960676 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 240 |
| Contract object: servicii contabilitate | ||||||
| DA39798790 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 09.02.2026 | 700 |
| Contract object: servicii contabilitate | ||||||
- 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