| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240870 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SURFVERSE SRL CUI: 44197924 | furnizare | 72260000-5 | 24.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41188164 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30192113-6 | 15.09.2026 | 2,475 |
| Contract object: pachet cerneala epson | ||||||
| DA41166747 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.09.2026 | 1,652 |
| Contract object: furnituri si consumabile sept. 2026 | ||||||
| DA41163049 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 11.09.2026 | 1,653 |
| Contract object: materiale curatenie sept. 2026 | ||||||
| DA41002793 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 17.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40836318 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 16.07.2026 | 322 |
| Contract object: motorina+benzina | ||||||
| DA40714444 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 26.06.2026 | 595 |
| Contract object: licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40543521 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 449 |
| Contract object: carti premii 2026 | ||||||
| DA39560663 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 17.12.2025 | 486 |
| Contract object: drapele si accesorii | ||||||
| DA39555345 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 433 |
| Contract object: prelungitoare | ||||||
| DA39544414 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39530656 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2025 | 2,181 |
| Contract object: materiale functionare dec. 2025 | ||||||
| DA39530639 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2025 | 1,225 |
| Contract object: obiecte de inventar dec. 2025 | ||||||
| DA39528681 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39515200-7 | 12.12.2025 | 559 |
| Contract object: draperii scoala | ||||||
| DA39511431 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 12.12.2025 | 8,198 |
| Contract object: lemn de foc - specia salcam - ds tulcea | ||||||
| DA39491102 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 11.12.2025 | 1,647 |
| Contract object: materiale curatenie dec, 2025 | ||||||
| DA39490269 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 09.12.2025 | 2,390 |
| Contract object: furnituri si consumabile dec. 2025 | ||||||
| DA39299135 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.11.2025 | 900 |
| Contract object: soft burse 2025-2026 | ||||||
| DA39077595 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | DEDEMAN SRL CUI: 2816464 | furnizare | 31221000-1 | 14.10.2025 | 136 |
| Contract object: disjunctor motor schneider electric tesys gv2me14, termo-magnetic, 3 poli, 6 - 10 a | ||||||
| DA38950162 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SURFVERSE SRL CUI: 44197924 | furnizare | 72260000-5 | 26.09.2025 | 588 |
| Contract object: accesibilizare site scoala | ||||||
| DA38825121 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 09.09.2025 | 1,631 |
| Contract object: pach1197651 | ||||||
| DA38815634 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 05.09.2025 | 1,890 |
| Contract object: furnituri si consumabile 2025 | ||||||
| DA38793122 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | ROMARG SRL CUI: 6529540 | furnizare | 72415000-2 | 04.09.2025 | 477 |
| Contract object: businessplus - 12 luni | ||||||
| DA38793247 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 04.09.2025 | 255 |
| Contract object: benzina + motorina delta | ||||||
| DA38666448 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | ULTRATECH GROUP SRL CUI: 3669337 | furnizare | 75111200-9 | 07.08.2025 | 1,642 |
| Contract object: abonament actualizare lexnavigator | ||||||
- 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