| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300328 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 50800000-3 | 30.09.2026 | 556 |
| Contract object: reparatii stalp de sustinere poarta intrare gradinita caporal alexa | ||||||
| DA41258211 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | REPREZENTATIV SRL CUI: 37172790 | servicii | 34928400-2 | 28.09.2026 | 1,390 |
| Contract object: cos gunoi stradal illiasa, 30 x 30 x 100 cm | ||||||
| DA41231555 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 22.09.2026 | 10,080 |
| Contract object: rulouri textile | ||||||
| DA41221183 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 21.09.2026 | 2,195 |
| Contract object: servicii dezinsectie | ||||||
| DA41213318 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ALEXANDRIA MATCONS SRL CUI: 21574618 | servicii | 44192000-2 | 18.09.2026 | 1,820 |
| Contract object: materiale de constructii | ||||||
| DA41213341 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ALEXANDRIA MATCONS SRL CUI: 21574618 | servicii | 44192000-2 | 18.09.2026 | 1,799 |
| Contract object: materiale de constructii | ||||||
| DA41213366 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ALEXANDRIA MATCONS SRL CUI: 21574618 | servicii | 44192000-2 | 18.09.2026 | 2,239 |
| Contract object: materiale de constructii | ||||||
| DA41213390 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ALEXANDRIA MATCONS SRL CUI: 21574618 | servicii | 39831240-0 | 18.09.2026 | 787 |
| Contract object: produse curatenie | ||||||
| DA41179937 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | servicii | 35120000-1 | 15.09.2026 | 30,000 |
| Contract object: kit reparatie sisteme de securitate | ||||||
| DA41168684 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 14.09.2026 | 4,330 |
| Contract object: pachet alimente 1 | ||||||
| DA41150538 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 33750000-2 | 10.09.2026 | 1,206 |
| Contract object: pachet-reductoare-inaltatoare | ||||||
| DA41138705 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | SOF SERVICE SRL CUI: 14872336 | servicii | 30195900-1 | 09.09.2026 | 165 |
| Contract object: tabla magnetica 60x90 cm | ||||||
| DA41138715 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | DIONIS HYGIENE SRL CUI: 7446656 | servicii | 39831210-1 | 09.09.2026 | 1,444 |
| Contract object: detergent dezinfectant pentru masina de spalat vase ecolab trump des 12 litri | ||||||
| DA41042729 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 25.08.2026 | 5,781 |
| Contract object: pachet curatenie | ||||||
| DA41035319 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 24.08.2026 | 1,187 |
| Contract object: pachet produse scolare | ||||||
| DA41035462 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30200000-1 | 24.08.2026 | 355 |
| Contract object: pachet toner si periferice it | ||||||
| DA40817073 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 45453000-7 | 14.07.2026 | 2,466 |
| Contract object: lucrari de reparatii camera tehnica gradinita caporal alexa jud. arad | ||||||
| DA40816984 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.07.2026 | 6,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg,bk | ||||||
| DA40773472 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | VIVA FACILITIES SRL CUI: 27630504 | servicii | 39152000-2 | 07.07.2026 | 6,562 |
| Contract object: rafturi metalice | ||||||
| DA40763710 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | VIKY FAMILY SRL CUI: 28059148 | servicii | 15800000-6 | 06.07.2026 | 5,187 |
| Contract object: pachet produse alimentare si nonalimentare | ||||||
| DA40745689 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | FUTURE TECH SOLUTIONS SRL CUI: 20848421 | servicii | 50610000-4 | 03.07.2026 | 1,818 |
| Contract object: servicii de verificare periodica instalatie detetie-semnalizare incendiu | ||||||
| DA40657048 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | SOVIANDIA SRL CUI: 24641193 | servicii | 31681000-3 | 18.06.2026 | 205 |
| Contract object: materiale electrice | ||||||
| DA40657080 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | SOVIANDIA SRL CUI: 24641193 | servicii | 39831240-0 | 18.06.2026 | 165 |
| Contract object: produse curatenie | ||||||
| DA40579387 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 22458000-5 | 09.06.2026 | 496 |
| Contract object: bon valoric carburant | ||||||
| DA40454053 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | CORINT LOGISTIC SRL CUI: 31980435 | servicii | 22110000-4 | 22.05.2026 | 4,468 |
| Contract object: pachet carti | ||||||
- 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