| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232721 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | 24 EVONESS SRL CUI: 25728965 | furnizare | 31531000-7 | 22.09.2026 | 1,174 |
| Contract object: lampa epson elplp87 | ||||||
| DA41214324 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | VARAANG COM SRL CUI: 13187432 | servicii | 85148000-8 | 21.09.2026 | 70 |
| Contract object: medicina muncii | ||||||
| DA41204032 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 18.09.2026 | 2,690 |
| Contract object: medicina muncii | ||||||
| DA41138869 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 10.09.2026 | 698 |
| Contract object: pachet rechizite | ||||||
| DA40984188 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.08.2026 | 9,540 |
| Contract object: edus - modul digital educational 36 luni 36 luni*106 elevi*2,5 lei | ||||||
| DA40977887 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 12.08.2026 | 3,300 |
| Contract object: ddd | ||||||
| DA40977223 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.08.2026 | 2,341 |
| Contract object: materiale de curatenie | ||||||
| DA40563358 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.06.2026 | 250 |
| Contract object: pachet diplome | ||||||
| DA40563434 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 05.06.2026 | 30,000 |
| Contract object: lemne de foc | ||||||
| DA39883090 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 24.02.2026 | 1,600 |
| Contract object: curs fochist clasa a | ||||||
| DA39744815 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.01.2026 | 165 |
| Contract object: semnatura 1 an | ||||||
| DA39669441 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 19.01.2026 | 400 |
| Contract object: asistenta lunara infoprim | ||||||
| DA39552984 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 16.12.2025 | 1,500 |
| Contract object: produse papetarie | ||||||
| DA39473172 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.12.2025 | 2,452 |
| Contract object: pachet produse curatenie | ||||||
| DA39442814 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.12.2025 | 2,452 |
| Contract object: pachet articole curatenie | ||||||
| DA39435221 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | IT GENETICS SA CUI: 21310535 | furnizare | 30192113-6 | 03.12.2025 | 490 |
| Contract object: cartus toner konica minolta tn-323, negru | ||||||
| DA39342696 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30233132-5 | 21.11.2025 | 335 |
| Contract object: hdd extern seagate | ||||||
| DA39307682 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.11.2025 | 1,979 |
| Contract object: pachet produse curatenie | ||||||
| DA39276952 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 13.11.2025 | 1,332 |
| Contract object: pachet rechizite | ||||||
| DA39267920 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 12.11.2025 | 2,645 |
| Contract object: jaluzele verticale | ||||||
| DA38977260 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 30.09.2025 | 300 |
| Contract object: curs igiena | ||||||
| DA38886176 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | MDG PARTNER SRL CUI: 22469530 | servicii | 50720000-8 | 17.09.2025 | 900 |
| Contract object: servicii curatare cosuri fum | ||||||
| DA38879159 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2025 | 420 |
| Contract object: semnatura 3 ani | ||||||
| DA38868974 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 16.09.2025 | 755 |
| Contract object: servicii medicina muncii | ||||||
| DA38844825 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.09.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
- 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