| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248148 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | GET INSTAL SRL CUI: 21521192 | servicii | 71630000-3 | 23.09.2026 | 2,509 |
| Contract object: servicii de verificare tehnica periodica convectoare | ||||||
| DA41165058 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | LABAQUACONSULT SRL CUI: 25211380 | servicii | 71900000-7 | 11.09.2026 | 550 |
| Contract object: analize de laborator fizico-chimice si microbiologice apa potabila retea | ||||||
| DA41122002 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134200-9 | 11.09.2026 | 4,132 |
| Contract object: bon valoric motorina | ||||||
| DA41135273 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | PROMOVET SRL CUI: 16261720 | servicii | 90923000-3 | 09.09.2026 | 1,799 |
| Contract object: servicii de deratizare si servicii de dezinsectie | ||||||
| DA41119240 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 2,373 |
| Contract object: pachet alimente | ||||||
| DA41119238 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 07.09.2026 | 94 |
| Contract object: pachet diverse articole | ||||||
| DA41074843 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | PAVAJE MAXI SRL CUI: 39343179 | servicii | 44192000-2 | 31.08.2026 | 3,605 |
| Contract object: materiale de constructii | ||||||
| DA41035905 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 1,066 |
| Contract object: pak - 3940 pachet tipizate scolare | ||||||
| DA40838110 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | BIA GOLDSERV PRINT SRL CUI: 41045417 | servicii | 30192700-8 | 16.07.2026 | 90 |
| Contract object: pachet tipizate | ||||||
| DA40834443 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | PRODBAND SRL CUI: 1199484 | servicii | 98390000-3 | 16.07.2026 | 400 |
| Contract object: pachet diverse | ||||||
| DA40818811 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.07.2026 | 2,589 |
| Contract object: pachet produse | ||||||
| DA40613029 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | LIBRIS EMINESCU SRL CUI: 1201126 | servicii | 22113000-5 | 12.06.2026 | 450 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40611255 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 12.06.2026 | 2,472 |
| Contract object: pachet produse de curatenie | ||||||
| DA40604221 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | LIBRIS EMINESCU SRL CUI: 1201126 | servicii | 22113000-5 | 11.06.2026 | 435 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40592215 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | INTEREDU PROFI SRL CUI: 46889964 | servicii | 80530000-8 | 10.06.2026 | 1,400 |
| Contract object: curs de formare profesionala pentru ocupatia de fochist clasa c | ||||||
| DA40424439 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | EDU APPS SRL CUI: 28062674 | servicii | 48218000-9 | 20.05.2026 | 468 |
| Contract object: licenta office 365 a3 educational (abonament 1 an) | ||||||
| DA40423556 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | SOF SERVICE SRL CUI: 14872336 | servicii | 30199000-0 | 19.05.2026 | 1,641 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40335529 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40205904 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.04.2026 | 2,013 |
| Contract object: pachet produse alimentare | ||||||
| DA40018701 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134200-9 | 17.03.2026 | 2,066 |
| Contract object: bon valoric motorina | ||||||
| DA39783542 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 05.02.2026 | 1,521 |
| Contract object: pachet alimente | ||||||
| DA39739876 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50323100-6 | 30.01.2026 | 2,400 |
| Contract object: mentenanta lunara 5 calculatoare + 1 server | ||||||
| DA39730826 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | ROMSTEMA 2011 SRL CUI: 29055209 | servicii | 35821000-5 | 29.01.2026 | 297 |
| Contract object: pachet drapele | ||||||
| DA39703754 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | servicii | 34992200-9 | 23.01.2026 | 263 |
| Contract object: panou informare 1000x600 mm | ||||||
| DA39547527 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 3,295 |
| Contract object: pachet diverse produse | ||||||
- 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