| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286156 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 29.09.2026 | 564 |
| Contract object: materiale pentru intretinere | ||||||
| DA41280949 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.09.2026 | 2,578 |
| Contract object: pachet diverse produse de curatenie | ||||||
| DA41276750 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 28.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41140856 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 09.09.2026 | 1,500 |
| Contract object: evaluare psihologica | ||||||
| DA41112661 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | M&M MEDICINA MUNCII MURES SRL CUI: 47747046 | servicii | 85000000-9 | 04.09.2026 | 880 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41040857 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 24.08.2026 | 464 |
| Contract object: pachet tipizate scolare | ||||||
| DA41019191 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 3,964 |
| Contract object: pachet diverse articole | ||||||
| DA41014041 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 25,376 |
| Contract object: pachet diverse articole | ||||||
| DA40721009 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 29.06.2026 | 436 |
| Contract object: materiale intretinere | ||||||
| DA40687615 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 23.06.2026 | 825 |
| Contract object: accesorii birou | ||||||
| DA40580684 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 09.06.2026 | 1,085 |
| Contract object: pachet carti premii | ||||||
| DA40488685 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 223 |
| Contract object: pachet tipizate scolare | ||||||
| DA40306225 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.05.2026 | 1,408 |
| Contract object: pachet curatenie | ||||||
| DA40097326 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.03.2026 | 633 |
| Contract object: pachet materiale curatenie | ||||||
| DA40069830 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | HAPPY SERV SRL CUI: 8721541 | servicii | 60170000-0 | 25.03.2026 | 280 |
| Contract object: servicii transport persoane pe ruta ludus-targu mures-piatra neamt si retur | ||||||
| DA40032360 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 18.03.2026 | 515 |
| Contract object: trusa sanitara de prim ajutor si kit inlocuire trusa sanitara | ||||||
| DA39969677 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.03.2026 | 846 |
| Contract object: pachet produse diverse | ||||||
| DA39820487 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 12.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39819634 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | REZOLVAT SRL CUI: 43572332 | servicii | 50610000-4 | 11.02.2026 | 2,105 |
| Contract object: extindere sistem cctv si service sistem alarma | ||||||
| DA39819633 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | REZOLVAT SRL CUI: 43572332 | servicii | 45312200-9 | 11.02.2026 | 6,810 |
| Contract object: furnizare si instalare sistem de alarma antiefractie | ||||||
| DA39794029 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 09.02.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39733182 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | POP ANA STEFAN PERSOANA FIZICA AUTORIZATA CUI: 39529318 | servicii | 90711100-5 | 29.01.2026 | 2,100 |
| Contract object: servicii de evaluare risc securitate fizica | ||||||
| DA39716829 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.01.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39583917 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.12.2025 | 5,450 |
| Contract object: pachet articole sportive | ||||||
| DA39563963 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 17.12.2025 | 5,961 |
| Contract object: materiale pt intretinere si reparatii | ||||||
- 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