| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259704 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | GREEN HOUSE PACT SRL CUI: 29462903 | lucrari | 39100000-3 | 24.09.2026 | 27,160 |
| Contract object: mobilier | ||||||
| DA41118483 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 04.09.2026 | 827 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA41078158 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | MARIOMATIC TRADE SRL CUI: 5895250 | furnizare | 44423450-0 | 04.09.2026 | 2,050 |
| Contract object: placute indicatoare | ||||||
| DA41069785 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 28.08.2026 | 2,350 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA41069385 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 28.08.2026 | 3,487 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA40979764 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ATP MOTORS RO SRL CUI: 22315700 | lucrari | 50112000-3 | 12.08.2026 | 1,970 |
| Contract object: revizie periodiaca si reparatie sistem franare | ||||||
| DA40937285 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | TAHOGELU SRL CUI: 31192542 | lucrari | 50000000-5 | 04.08.2026 | 2,066 |
| Contract object: achizitie tahograf | ||||||
| DA40937197 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 04.08.2026 | 207 |
| Contract object: servicii de reparare si intretinare periodica | ||||||
| DA40861777 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | IMPERIO TRADE LTD SRL CUI: 8099113 | furnizare | 39830000-9 | 22.07.2026 | 6,046 |
| Contract object: produse sanitare | ||||||
| DA40742267 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ABEONA IMPEX SRL CUI: 5490388 | lucrari | 45233200-1 | 02.07.2026 | 37,487 |
| Contract object: montaj covor pvc cu sapa autonivelanta | ||||||
| DA40698226 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 32413100-2 | 24.06.2026 | 416 |
| Contract object: router wireless | ||||||
| DA40691955 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30192700-8 | 24.06.2026 | 22,188 |
| Contract object: ghiozdan dotat cu rechizite scolare | ||||||
| DA40649905 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 17.06.2026 | 1,888 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40579474 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 09.06.2026 | 1,041 |
| Contract object: pachet cu carti | ||||||
| DA40569597 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | FLONY NEW SYSTEM SRL CUI: 33301638 | servicii | 80410000-1 | 09.06.2026 | 1,691 |
| Contract object: pachet de absolvire | ||||||
| DA40487578 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30192700-8 | 27.05.2026 | 50 |
| Contract object: hartie | ||||||
| DA40487686 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30192700-8 | 27.05.2026 | 553 |
| Contract object: documente de papetarie | ||||||
| DA40243297 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica | ||||||
| DA40243091 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 24.04.2026 | 1,051 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40189122 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 16.04.2026 | 1,582 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA40080798 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 26.03.2026 | 44,800 |
| Contract object: organizare de voiajuri cu servicii complete | ||||||
| DA40080909 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 79952100-3 | 26.03.2026 | 25,200 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA40074576 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ALUTERM SRL CUI: 14521491 | furnizare | 39515400-9 | 25.03.2026 | 16,116 |
| Contract object: jaluzele | ||||||
| DA40012132 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | CERAM GRES INSTAL SRL CUI: 30365220 | furnizare | 44411700-1 | 16.03.2026 | 1,488 |
| Contract object: vas wc | ||||||
| DA40012160 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | CERAM GRES INSTAL SRL CUI: 30365220 | furnizare | 44411000-4 | 16.03.2026 | 411 |
| Contract object: materiale sanitare | ||||||
- 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