| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192054 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | APTIMED CLINIK SRL CUI: 34177369 | servicii | 85147000-1 | 21.09.2026 | 4,340 |
| Contract object: medicina muncii | ||||||
| DA41152514 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.09.2026 | 3,500 |
| Contract object: servicii de realizare site web si mentenanta | ||||||
| DA41083706 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 6,250 |
| Contract object: catalog electronic | ||||||
| DA40684839 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 5,600 |
| Contract object: servicii asistenta soft contabilitate | ||||||
| DA40634734 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | CEAUSU SECURITATE SI SANATATE IN MUNCA SRL CUI: 21237450 | servicii | 71317000-3 | 17.06.2026 | 3,840 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA40584323 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 45331220-4 | 09.06.2026 | 1,600 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA40467476 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 25.05.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40373136 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 13.05.2026 | 1,962 |
| Contract object: pachet carti scolare | ||||||
| DA40083822 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162100-6 | 26.03.2026 | 80,000 |
| Contract object: pachet material pedagogic | ||||||
| DA39775786 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 04.02.2026 | 345 |
| Contract object: achizitie trodat | ||||||
| DA39762007 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45310000-3 | 03.02.2026 | 2,848 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39565139 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 17.12.2025 | 6,263 |
| Contract object: pachet produse de curatenie | ||||||
| DA39553038 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 16.12.2025 | 2,149 |
| Contract object: aer conditionat | ||||||
| DA39544383 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 50711000-2 | 15.12.2025 | 2,484 |
| Contract object: verificare prize de pamant si continuitati. | ||||||
| DA39521285 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 12.12.2025 | 7,993 |
| Contract object: achizitie mobilier scolar | ||||||
| DA39502607 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30199000-0 | 10.12.2025 | 5,466 |
| Contract object: pachet produse papetarie | ||||||
| DA39416974 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 02.12.2025 | 4,906 |
| Contract object: tonere imprimanta | ||||||
| DA39358709 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 24.11.2025 | 3,663 |
| Contract object: produse de curatenie | ||||||
| DA39340855 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.11.2025 | 640 |
| Contract object: pachet articole sportive | ||||||
| DA39286547 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 13.11.2025 | 606 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA39098323 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | CONCEPT-LOUNGE SRL CUI: 48598945 | furnizare | 55524000-9 | 17.10.2025 | 44,329 |
| Contract object: meniu gradinita program prelungit | ||||||
| DA39009334 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | CONEXIUNI INTERNE SRL CUI: 24722280 | servicii | 50322000-8 | 06.10.2025 | 6,000 |
| Contract object: servicii de intretinere retea si echipamente it | ||||||
| DA38914257 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2025 | 410 |
| Contract object: materiale | ||||||
| DA38880022 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 16.09.2025 | 1,442 |
| Contract object: pachet imprimate | ||||||
| DA38431689 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | TIS & CO SRL CUI: 14624004 | servicii | 55243000-5 | 30.06.2025 | 30,408 |
| Contract object: tabara scolara | ||||||
- 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