| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40909248 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 79952000-2 | 29.07.2026 | 40,818 |
| Contract object: servicii organizare eveniment - festival comunitar | ||||||
| DA40843592 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236119-7 | 17.07.2026 | 151,029 |
| Contract object: lucrari de amenajare teren de sport sintetic 42.3x22m | ||||||
| DA40155868 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 07.04.2026 | 33,833 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA40153781 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 07.04.2026 | 53,237 |
| Contract object: excursie scolara | ||||||
| DA39451731 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 79951000-5 | 04.12.2025 | 77,616 |
| Contract object: pachet de ateliere, semniarii , activitati non-formale si outdoor | ||||||
| DA39451706 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | EPIC EVENTS SRL CUI: 31676836 | servicii | 79951000-5 | 04.12.2025 | 44,779 |
| Contract object: pachet ateliere si activitati de informare, consiliere, asistenta si educatie | ||||||
| DA37953856 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.04.2025 | 2,028 |
| Contract object: pachet diverse articole | ||||||
| DA37940795 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.04.2025 | 3,452 |
| Contract object: pachet articole saptamana verde | ||||||
- 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