| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294648 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 30.09.2026 | 920 |
| Contract object: service stingatoare de incendiu | ||||||
| DA41268440 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | CLARA SRL CUI: 1740317 | servicii | 39515420-5 | 25.09.2026 | 6,512 |
| Contract object: storuri textile ( rulouri textile ) cu montaj inclus | ||||||
| DA41205155 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 17.09.2026 | 875 |
| Contract object: pachet carti tiparite | ||||||
| DA41205492 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 17.09.2026 | 5,954 |
| Contract object: pachet2 | ||||||
| DA41172122 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 14.09.2026 | 875 |
| Contract object: pachet carti tiparite | ||||||
| DA41164894 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 14.09.2026 | 581 |
| Contract object: pachet tipizate scolare | ||||||
| DA41164923 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 11.09.2026 | 3,347 |
| Contract object: pachet curatenie | ||||||
| DA41165047 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | RMS PUBLICITATE SRL CUI: 43332216 | furnizare | 30192170-3 | 11.09.2026 | 6,394 |
| Contract object: pachet panouri aluminiu | ||||||
| DA40830335 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | RMS PUBLICITATE SRL CUI: 43332216 | servicii | 30192170-3 | 15.07.2026 | 1,820 |
| Contract object: panouri educationale | ||||||
| DA40782500 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.07.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40393674 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 14.05.2026 | 453 |
| Contract object: pachet carti | ||||||
| DA40380028 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 13.05.2026 | 566 |
| Contract object: pachet carti | ||||||
| DA40375716 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 13.05.2026 | 745 |
| Contract object: pachet carti | ||||||
| DA40194578 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 39263000-3 | 17.04.2026 | 3,944 |
| Contract object: pachet birotica | ||||||
| DA40194606 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 39831240-0 | 17.04.2026 | 3,693 |
| Contract object: pachet curatenie | ||||||
| DA40128747 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 02.04.2026 | 592 |
| Contract object: pachet materiale didactice | ||||||
| DA39945202 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | FMC ARAD EXPERT SRL CUI: 44046891 | servicii | 79414000-9 | 05.03.2026 | 5,600 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA39945146 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | FMC ARAD EXPERT SRL CUI: 44046891 | servicii | 79414000-9 | 05.03.2026 | 24,000 |
| Contract object: abonament lunar servicii resurse umane | ||||||
| DA39758656 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 03.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39674088 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 21.01.2026 | 1,190 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39634775 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30199000-0 | 12.01.2026 | 3,275 |
| Contract object: pachet produse birotica papetarie accesorii | ||||||
| DA39578995 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 37520000-9 | 18.12.2025 | 8,297 |
| Contract object: pachet jucarii | ||||||
| DA39576789 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 18.12.2025 | 11,593 |
| Contract object: pachet4 | ||||||
| DA39565999 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 17.12.2025 | 5,991 |
| Contract object: pachet mobilier | ||||||
| DA39563587 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 39831240-0 | 17.12.2025 | 6,616 |
| Contract object: pachet curatenie | ||||||
- 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