| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260679 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 25.09.2026 | 1,925 |
| Contract object: servicii de verificare stingatoare si hidranti interiori | ||||||
| DA41260638 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 33760000-5 | 24.09.2026 | 4,071 |
| Contract object: pachet articole din hartie | ||||||
| DA41250037 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 23.09.2026 | 434 |
| Contract object: pachet condici si carnete | ||||||
| DA41244571 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 23.09.2026 | 499 |
| Contract object: pachet birotica papetarie | ||||||
| DA41239752 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 22.09.2026 | 5,785 |
| Contract object: uscator de rufe beko bm3t41233wb eu, pompa de caldura, 11 kg, 15 programe, clasa d, alb | ||||||
| DA41228778 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41228305 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 21.09.2026 | 14,400 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41210226 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | MORDIA IMPEX SRL CUI: 6901007 | servicii | 90921000-9 | 18.09.2026 | 1,400 |
| Contract object: servicii de deratizare dezinsectie si dezinfectie ( ddd ) | ||||||
| DA41197779 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 16.09.2026 | 1,593 |
| Contract object: pachet tipizate scolare | ||||||
| DA41179488 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 863 |
| Contract object: pachet diverse articole | ||||||
| DA41171429 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 14.09.2026 | 193 |
| Contract object: pachet birotica papetarie | ||||||
| DA41160806 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 11.09.2026 | 6,492 |
| Contract object: examen clinic medicina muncii / telemed | ||||||
| DA41161330 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 19520000-7 | 11.09.2026 | 256 |
| Contract object: pachet cos hartie | ||||||
| DA41117930 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 04.09.2026 | 678 |
| Contract object: pachet produse de curatenie | ||||||
| DA41112426 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 04.09.2026 | 218 |
| Contract object: pachet suruburi | ||||||
| DA41075106 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 31.08.2026 | 878 |
| Contract object: catalog nivel anteprescolar | ||||||
| DA41068978 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 28.08.2026 | 262 |
| Contract object: pachet birotica papetarie | ||||||
| DA41060448 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | AMIDOF SRL CUI: 17028901 | servicii | 98310000-9 | 27.08.2026 | 1,686 |
| Contract object: spalat covoare cu ridicare si predare la domiciliu | ||||||
| DA41059501 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44190000-8 | 27.08.2026 | 1,336 |
| Contract object: tabla cutata bilka t8 perete maro ciocolatiu ral8017 0.40mm | ||||||
| DA41043446 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SLF MEDIA SRL CUI: 35930944 | furnizare | 37400000-2 | 25.08.2026 | 8,070 |
| Contract object: echipament sportiv | ||||||
| DA40989048 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 13.08.2026 | 3,988 |
| Contract object: pachet birotica papetarie | ||||||
| DA40986088 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 45236119-7 | 13.08.2026 | 187,370 |
| Contract object: reparatii curente la terenul de minifotbal al scolii gimnaziale sancraiu de mures | ||||||
| DA40792521 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 09.07.2026 | 3,609 |
| Contract object: pachet cartuse si tonere | ||||||
| DA40721406 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | GEIA & DODI SRL CUI: 15516582 | servicii | 98341000-5 | 29.06.2026 | 29,000 |
| Contract object: oferta servicii de cazare cu masa, transport si vizitare obiective turistice | ||||||
| DA40718050 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | DAFCOCHIM AGRO SRL CUI: 16898219 | furnizare | 24451000-0 | 29.06.2026 | 135 |
| Contract object: nasa 360 sl | ||||||
- 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