| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296938 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44192000-2 | 30.09.2026 | 421 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA41183670 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 15.09.2026 | 2,200 |
| Contract object: 48218000-9 pachete software pentru gestionarea licentelor | ||||||
| DA41121791 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 480 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA41121706 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 32333200-8 | 07.09.2026 | 874 |
| Contract object: 32333200-8 camere video (rev.2) | ||||||
| DA41066834 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | TOAH SOCIETATE CU RASPUNDERE LIMITATA CUI: 50416557 | furnizare | 43325000-7 | 27.08.2026 | 43,540 |
| Contract object: servicii de montaj pavele cauciucate pe beton, echipamente de joaca si fitness exterior | ||||||
| DA41066812 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 37400000-2 | 27.08.2026 | 34,250 |
| Contract object: pachet articole si echipament de sport pentru scoala gimnaziala sarateni | ||||||
| DA41066819 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 22110000-4 | 27.08.2026 | 28,973 |
| Contract object: achizitie pachet de carti si materiale didactice pentru scoala gimnaziala sarateni | ||||||
| DA41019697 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 19.08.2026 | 56,900 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2) | ||||||
| DA40963042 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 10.08.2026 | 671 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2), 35821000-5 steaguri (rev.2) | ||||||
| DA40947644 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 06.08.2026 | 12,000 |
| Contract object: 72267100-0 intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA40740433 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | POLARIS COM SRL CUI: 16059144 | servicii | 44000000-0 | 02.07.2026 | 761 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA40674822 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | BAKO-CORBEANU RODICA INTREPRINDERE INDIVIDUALA CUI: 38113929 | furnizare | 39294100-0 | 22.06.2026 | 176 |
| Contract object: 39294100-0 produse informative si de promovare | ||||||
| DA40649669 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDITURA CORVIN SRL CUI: 2117610 | servicii | 22100000-1 | 18.06.2026 | 258 |
| Contract object: 22100000-1 carti, brosuri si pliante tiparite | ||||||
| DA40554479 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | BAKO-CORBEANU RODICA INTREPRINDERE INDIVIDUALA CUI: 38113929 | furnizare | 39294100-0 | 09.06.2026 | 2,032 |
| Contract object: 39294100-0 produse informative si de promovare | ||||||
| DA40582430 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 32323500-8 | 09.06.2026 | 1,610 |
| Contract object: 32323500-8 sistem video de supraveghere | ||||||
| DA40549863 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | MOLEV SRL CUI: 22103279 | servicii | 55521100-9 | 04.06.2026 | 1,488 |
| Contract object: 55521100-9 servicii de livrare a mancarii la domiciliu | ||||||
| DA40549954 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | MOLEV SRL CUI: 22103279 | servicii | 55521100-9 | 04.06.2026 | 1,691 |
| Contract object: 55521100-9 servicii de livrare a mancarii la domiciliu | ||||||
| DA40544357 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125100-2 | 03.06.2026 | 22,066 |
| Contract object: copiator color konica minolta bizhub c251i cu un set de toner de rezerva | ||||||
| DA40527717 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | NAGY IR IMRE INTREPRINDERE INDIVIDUALA CUI: 29775102 | servicii | 39831240-0 | 02.06.2026 | 3,994 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40517011 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 30125110-5 | 02.06.2026 | 250 |
| Contract object: toner hp crg057h, 10k | ||||||
| DA40511540 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | PHONEPREST SRL CUI: 11197090 | servicii | 30125100-2 | 29.05.2026 | 240 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40489000 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 27.05.2026 | 1,457 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40292021 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | POLARIS COM SRL CUI: 16059144 | servicii | 44000000-0 | 30.04.2026 | 248 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA40264473 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | DOSAINSTAL SRL CUI: 49885649 | servicii | 71630000-3 | 29.04.2026 | 600 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40075465 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | PHONEPREST SRL CUI: 11197090 | servicii | 30125000-1 | 26.03.2026 | 200 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
- 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