| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302718 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | FLORESCU BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 52093800 | servicii | 50800000-3 | 30.09.2026 | 2,350 |
| Contract object: servicii it | ||||||
| DA41280494 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | PRECADIS SRL CUI: 5187253 | servicii | 50000000-5 | 28.09.2026 | 650 |
| Contract object: revizie si verificare ardere cazan | ||||||
| DA41275403 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 28.09.2026 | 1,080 |
| Contract object: cartus toner tip mpc3503 mag | ||||||
| DA41275381 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 28.09.2026 | 1,080 |
| Contract object: cartus toner tip mpc3503cyan | ||||||
| DA41275348 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DETEC SRL CUI: 3289729 | furnizare | 30125100-2 | 28.09.2026 | 540 |
| Contract object: cartus toner tip mpc3503 yellow | ||||||
| DA41275256 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 28.09.2026 | 350 |
| Contract object: cartus toner tip mpc3503 negru | ||||||
| DA41254889 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | AVA SECURE TECH SRL CUI: 43187400 | servicii | 50800000-3 | 25.09.2026 | 7,000 |
| Contract object: lucrari de mentenanta, reparatie si revizie a echipamentelor it | ||||||
| DA41256296 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 24.09.2026 | 300 |
| Contract object: aviz psihiatric | ||||||
| DA41256319 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 24.09.2026 | 240 |
| Contract object: servicii de medicina muncii | ||||||
| DA41239513 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 22.09.2026 | 20,662 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41234189 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 22.09.2026 | 678 |
| Contract object: tabla magnetica accenta, 120x240 cm | ||||||
| DA41232217 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 22.09.2026 | 6,300 |
| Contract object: aviz psihiatric | ||||||
| DA41232180 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | RR GENERAL MENTOR SRL CUI: 29587257 | servicii | 80530000-8 | 22.09.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41229657 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 21.09.2026 | 6,560 |
| Contract object: servicii de medicina muncii | ||||||
| DA41223707 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 545 |
| Contract object: diverse articole | ||||||
| DA41212416 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | GREENFOREST SRL CUI: 2804850 | furnizare | 39160000-1 | 18.09.2026 | 24,200 |
| Contract object: set pupitru si scaun elev | ||||||
| DA41132864 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ALC METALWORKS SRL CUI: 39092123 | servicii | 45223210-1 | 08.09.2026 | 1,135 |
| Contract object: podest metal | ||||||
| DA41118974 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 318 |
| Contract object: diverse articole | ||||||
| DA41110367 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | AXA TELECOM SRL CUI: 16581368 | furnizare | 44163100-1 | 03.09.2026 | 5,823 |
| Contract object: teava 80*80*3 | ||||||
| DA41104381 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ALIAL SRL CUI: 9480697 | servicii | 50532000-3 | 03.09.2026 | 149 |
| Contract object: reparatie ups | ||||||
| DA41104330 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ALIAL SRL CUI: 9480697 | servicii | 50313100-3 | 03.09.2026 | 207 |
| Contract object: reparatie canon g7040 | ||||||
| DA41104291 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ALIAL SRL CUI: 9480697 | servicii | 50323200-7 | 03.09.2026 | 182 |
| Contract object: reparatie epson l 3050 | ||||||
| DA41068242 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 71632000-7 | 28.08.2026 | 4,662 |
| Contract object: verificare prize de pamant si continuitati. | ||||||
| DA41065660 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 27.08.2026 | 1,620 |
| Contract object: pachet tipizate scolare | ||||||
| DA41063867 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 27.08.2026 | 1,281 |
| Contract object: multifunctional inkjet color brother mfc-t930dw, a4, usb, wi-fi, fax | ||||||
- 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