| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280591 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 28.09.2026 | 1,841 |
| Contract object: pachet materiale curatenie | ||||||
| DA41216042 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 18.09.2026 | 925 |
| Contract object: pachet produse | ||||||
| DA41169489 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41130800 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | furnizare | 03416000-9 | 08.09.2026 | 36,000 |
| Contract object: lemne de foc fag | ||||||
| DA41111438 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 04.09.2026 | 1,627 |
| Contract object: pachet 951 | ||||||
| DA40983069 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MARALY UNIVERSAL SRL CUI: 18565334 | servicii | 90900000-6 | 12.08.2026 | 26,034 |
| Contract object: curatenie si igienizare scoala | ||||||
| DA40983542 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MARALY UNIVERSAL SRL CUI: 18565334 | lucrari | 45453000-7 | 12.08.2026 | 90,294 |
| Contract object: reparatii generale si renovare | ||||||
| DA40946449 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 05.08.2026 | 3,335 |
| Contract object: pachet produse papetarie | ||||||
| DA40805224 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 10.07.2026 | 595 |
| Contract object: materiale zugravire-pachet 681 | ||||||
| DA40785925 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.07.2026 | 2,165 |
| Contract object: pachet produse de curatenie | ||||||
| DA40522818 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 02.06.2026 | 4,623 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40304714 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 04.05.2026 | 2,311 |
| Contract object: pachet produse papetarie | ||||||
| DA40051669 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.03.2026 | 1,605 |
| Contract object: pachet produse de curatenie | ||||||
| DA39575122 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | BARAK CARPET SRL CUI: 38195708 | furnizare | 39831240-0 | 18.12.2025 | 2,900 |
| Contract object: pachet produse de curatenie | ||||||
| DA39572393 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 17.12.2025 | 758 |
| Contract object: pachet produse papetarie | ||||||
| DA39536321 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | DESIGN STAMP SRL CUI: 26925680 | furnizare | 30192153-8 | 15.12.2025 | 74 |
| Contract object: stampila trodat | ||||||
| DA39536572 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | DESIGN STAMP SRL CUI: 26925680 | furnizare | 30192153-8 | 15.12.2025 | 165 |
| Contract object: stanpila trodat | ||||||
| DA39534046 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125000-1 | 15.12.2025 | 7,314 |
| Contract object: tonere/cerneala | ||||||
| DA39530403 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.12.2025 | 1,027 |
| Contract object: pachet produse de curatenie | ||||||
| DA39527079 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 12.12.2025 | 620 |
| Contract object: pachet produse papetarie | ||||||
| DA39425325 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 03.12.2025 | 904 |
| Contract object: articole diverse-grupurii sanitare | ||||||
| DA39395888 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 27.11.2025 | 1,668 |
| Contract object: pachet produse papetarie | ||||||
| DA39394007 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31440000-2 | 27.11.2025 | 428 |
| Contract object: varta dynamic sli 70ah en640a | ||||||
| DA39394234 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.11.2025 | 1,757 |
| Contract object: pachet produse de curatenie | ||||||
| DA39394611 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18300000-2 | 27.11.2025 | 246 |
| Contract object: pachet imbracaminte | ||||||
- 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