| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253409 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | SANMED 63 SRL CUI: 23287021 | servicii | 85147000-1 | 25.09.2026 | 480 |
| Contract object: servicii medicina muncii | ||||||
| DA41253458 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | MEDICAL ALRO MIND SRL CUI: 36855344 | servicii | 85121270-6 | 25.09.2026 | 800 |
| Contract object: servicii psihiatrie | ||||||
| DA41215879 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.09.2026 | 716 |
| Contract object: materiale didactice | ||||||
| DA41207329 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 15981100-9 | 17.09.2026 | 1,200 |
| Contract object: chirie lunara dozator apa | ||||||
| DA40925238 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 03.08.2026 | 5,868 |
| Contract object: reparatii ford transit | ||||||
| DA40771289 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 07.07.2026 | 402 |
| Contract object: materiale consumabile | ||||||
| DA40681014 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 1,626 |
| Contract object: materiale curatenie | ||||||
| DA40578100 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | TEHNO FOREST INTEGRAL SRL CUI: 47000031 | furnizare | 03413000-8 | 09.06.2026 | 24,000 |
| Contract object: lemn de foc fag | ||||||
| DA40456665 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 22.05.2026 | 250 |
| Contract object: servicii de vulcanizare | ||||||
| DA40324737 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 06.05.2026 | 1,335 |
| Contract object: materiale didactice, consumabile | ||||||
| DA40059962 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 23.03.2026 | 3,806 |
| Contract object: materiale microbuz | ||||||
| DA39807352 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 12.02.2026 | 4,400 |
| Contract object: programe informatice 2026 | ||||||
| DA39585414 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 98300000-6 | 22.12.2025 | 4,863 |
| Contract object: abonament lunar apa de izvor | ||||||
| DA39572703 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | SIMO COM 94 SRL CUI: 6482227 | furnizare | 15800000-6 | 18.12.2025 | 5,888 |
| Contract object: pachete craciun | ||||||
| DA39518619 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | MIREL & AURELIA SRL CUI: 19146849 | lucrari | 45111290-7 | 11.12.2025 | 7,770 |
| Contract object: lucrari instalatie | ||||||
| DA39518323 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 11.12.2025 | 1,570 |
| Contract object: cartuse laser | ||||||
| DA39373861 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 25.11.2025 | 372 |
| Contract object: materiale microbuz | ||||||
| DA39287795 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | DANYSOFT SISTEMS SRL CUI: 31210932 | lucrari | 45312200-9 | 17.11.2025 | 3,005 |
| Contract object: sistem antiefractieccvt | ||||||
| DA39283055 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 13.11.2025 | 2,207 |
| Contract object: materiale diverse | ||||||
| DA39095923 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 22461000-9 | 17.10.2025 | 334 |
| Contract object: materiale didactice | ||||||
| DA39046399 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | CLIMATERM PRODUCTIE SI SERVICII SRL CUI: 42481252 | servicii | 50720000-8 | 09.10.2025 | 3,054 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA38952983 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | NEW MEDICAL PROIECT SRL CUI: 30036324 | servicii | 85147000-1 | 26.09.2025 | 721 |
| Contract object: medicina muncii | ||||||
| DA38884502 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 17.09.2025 | 1,524 |
| Contract object: consumabile birotica | ||||||
| DA38836166 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 10.09.2025 | 874 |
| Contract object: materiale diverse | ||||||
| DA38827627 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 09.09.2025 | 4,008 |
| Contract object: reparatii ford transit | ||||||
- 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