| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276483 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 28.09.2026 | 709 |
| Contract object: pachet legume fructe | ||||||
| DA41271740 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 617 |
| Contract object: diverse | ||||||
| DA41271717 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 25.09.2026 | 1,343 |
| Contract object: diverse | ||||||
| DA41252985 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.09.2026 | 240 |
| Contract object: anunt concurs administrator patrimoniu | ||||||
| DA41243819 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 2,158 |
| Contract object: diverse produse alimentare | ||||||
| DA41220203 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 21.09.2026 | 361 |
| Contract object: pachet legume fructe | ||||||
| DA41218556 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 2,774 |
| Contract object: diverse produse alimentare | ||||||
| DA41213493 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 18.09.2026 | 2,242 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41195506 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39831210-1 | 16.09.2026 | 515 |
| Contract object: set detergent pentru masina de spalat vase, hendi, detergent spalare 10 litri, solutie clatire 5 lit | ||||||
| DA41167910 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | TARAN CAMELIA INTREPRINDERE INDIVIDUALA CUI: 32093407 | servicii | 55520000-1 | 11.09.2026 | 46,381 |
| Contract object: serviciu catering | ||||||
| DA41153229 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 3,401 |
| Contract object: diverse produse alimentare | ||||||
| DA41144426 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 09.09.2026 | 1,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA41115890 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 95 |
| Contract object: token miha | ||||||
| DA41115808 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 330 |
| Contract object: token 2 buc | ||||||
| DA41037023 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | HIGH SOLAR SYSTEMS SRL CUI: 48936094 | servicii | 50711000-2 | 28.08.2026 | 2,500 |
| Contract object: reparatii instalatii electrice | ||||||
| DA41055291 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 27.08.2026 | 4,070 |
| Contract object: pachet produse curatenie | ||||||
| DA41055229 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 26.08.2026 | 2,985 |
| Contract object: pachet tipizate scolare | ||||||
| DA40920540 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | RENGOTOX SRL CUI: 30211930 | servicii | 90921000-9 | 03.08.2026 | 8,575 |
| Contract object: servicii de dezinsectie | ||||||
| DA40903876 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | PAMIRCO SRL CUI: 15301346 | furnizare | 39225100-6 | 29.07.2026 | 31,440 |
| Contract object: brichete din rumegus de fag | ||||||
| DA40867503 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | DRAGODOM SRL CUI: 29611991 | furnizare | 44192000-2 | 22.07.2026 | 5,761 |
| Contract object: pachet - accesorii - materiale constructii - reparatii | ||||||
| DA40849588 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 21.07.2026 | 273 |
| Contract object: pachet legume fructe | ||||||
| DA40802628 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40786706 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 09.07.2026 | 745 |
| Contract object: diverse produse alimentare 1 | ||||||
| DA40785254 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | CB WORKSHOP SRL CUI: 35769032 | furnizare | 39512000-4 | 08.07.2026 | 5,966 |
| Contract object: lenjerie din bumbac pentru patut stivuibil, norisori si stelute | ||||||
| DA40785147 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | CB WORKSHOP SRL CUI: 35769032 | furnizare | 39512300-7 | 08.07.2026 | 2,268 |
| Contract object: husa protectie saltea impermeabila pernador, matlasata, prindere cu elastic, 90x200 cm | ||||||
- 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