| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234886 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 23.09.2026 | 650 |
| Contract object: servicii de mentenanta ssm si psi | ||||||
| DA40912654 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | KREATIV MITRUT SRL CUI: 45622097 | furnizare | 44111000-1 | 31.07.2026 | 23,967 |
| Contract object: pachet materiale renovare scoala | ||||||
| DA40912710 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | ECOLOGIC PELLET EST SRL CUI: 20667247 | lucrari | 45453000-7 | 30.07.2026 | 34,000 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40889065 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 42642100-9 | 28.07.2026 | 6,665 |
| Contract object: spargator de lemne hidraulic. | ||||||
| DA40224530 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 22.04.2026 | 14,400 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40137589 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 03.04.2026 | 675 |
| Contract object: servicii de mentenanta ssm si psi | ||||||
| DA39033991 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | VLAD STEJARELUL SRL CUI: 2223440 | servicii | 03413000-8 | 09.10.2025 | 80,000 |
| Contract object: lemn foc | ||||||
| DA36006270 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | VLAD STEJARELUL SRL CUI: 2223440 | furnizare | 03413000-8 | 25.06.2024 | 80,000 |
| Contract object: lemn foc | ||||||
| DA35408321 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 02.04.2024 | 18,400 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA33292231 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | VLAD STEJARELUL SRL CUI: 2223440 | furnizare | 03413000-8 | 23.05.2023 | 80,000 |
| Contract object: lemn foc foioase | ||||||
| DA31316422 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 07.09.2022 | 1,500 |
| Contract object: configurare, administrare si asistenta tehnica clasa viitorului standard - an scolar 2022-2023 | ||||||
| DA31316857 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 07.09.2022 | 604 |
| Contract object: catalog scolar, catalog gradinita, catalog clasa pregatitoare, carnet de elev | ||||||
| DA31267562 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | ANDSTYNG MARAMURES SRL CUI: 44284320 | furnizare | 35111320-4 | 01.09.2022 | 1,176 |
| Contract object: stingator tip p6 | ||||||
| DA31267590 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | ANDSTYNG MARAMURES SRL CUI: 44284320 | lucrari | 50413200-5 | 01.09.2022 | 126 |
| Contract object: lucrari de verificat stingatoare | ||||||
| DA30702720 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | VLAD STEJARELUL SRL CUI: 2223440 | furnizare | 03413000-8 | 27.05.2022 | 70,000 |
| Contract object: lemn foc foioase tari | ||||||
| DA28936166 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | EDU APPS SRL CUI: 28062674 | lucrari | 72611000-6 | 06.10.2021 | 1,000 |
| Contract object: configurare, administrare si asistenta tehnica clasa viitorului standard - an scolar 2021-2022 | ||||||
| DA28355946 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | DANIDUM SRL CUI: 16294212 | servicii | 03413000-8 | 08.07.2021 | 25,080 |
| Contract object: deseuri lemn de foc | ||||||
| DA27159782 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 22.12.2020 | 12,605 |
| Contract object: dotare mobilier scolar | ||||||
| DA26346403 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | DANIDUM SRL CUI: 16294212 | servicii | 03416000-9 | 07.10.2020 | 23,560 |
| Contract object: deseuri lemne foc | ||||||
| DA21816497 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | DANIDUM SRL CUI: 16294212 | servicii | 03416000-9 | 22.11.2018 | 25,080 |
| Contract object: deseuri lemne de foc | ||||||
- 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