| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275488 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | IT SECURITY POINT SRL CUI: 45978338 | servicii | 32412110-8 | 28.09.2026 | 19,398 |
| Contract object: refacere sitem supraveghere | ||||||
| DA41255742 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | ELECTROMET SRL CUI: 17039811 | furnizare | 44200000-2 | 24.09.2026 | 3,836 |
| Contract object: materiale intretinere | ||||||
| DA41160361 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.09.2026 | 3,000 |
| Contract object: servicii scim | ||||||
| DA41115395 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.09.2026 | 16,080 |
| Contract object: catalogul electronic | ||||||
| DA41081695 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | EUROINVEST GREEN SRL CUI: 47644172 | furnizare | 44115800-7 | 02.09.2026 | 55,000 |
| Contract object: gard beton | ||||||
| DA40836404 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | ELECTROMET SRL CUI: 17039811 | furnizare | 31000000-6 | 16.07.2026 | 4,013 |
| Contract object: materiale intretinere | ||||||
| DA40214701 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | COMFRIG SRL CUI: 3353619 | servicii | 50720000-8 | 21.04.2026 | 2,066 |
| Contract object: verificare si reparare centrala termica | ||||||
| DA40112479 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 31.03.2026 | 2,645 |
| Contract object: produse curatenie | ||||||
| DA40103903 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | ELECTROMET SRL CUI: 17039811 | furnizare | 39713430-6 | 30.03.2026 | 1,818 |
| Contract object: aspirator prof.karcher | ||||||
| DA39789455 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | STEAK HOUSE SRL CUI: 17921166 | servicii | 90921000-9 | 06.02.2026 | 1,425 |
| Contract object: servicii dezinfectie | ||||||
| DA39589189 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | VIPROD SRL CUI: 5167868 | furnizare | 39100000-3 | 19.12.2025 | 2,442 |
| Contract object: obiecte de inventar | ||||||
| DA39560812 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 17.12.2025 | 300 |
| Contract object: serviciu reparatie calculator | ||||||
| DA39074403 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | IT SECURITY POINT SRL CUI: 45978338 | servicii | 32552600-3 | 14.10.2025 | 4,380 |
| Contract object: pachet kit videointerfon | ||||||
| DA39051546 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | IT SECURITY POINT SRL CUI: 45978338 | lucrari | 35125300-2 | 10.10.2025 | 5,159 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA38894861 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38862517 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 12.09.2025 | 16,800 |
| Contract object: catalog electronic | ||||||
| DA38856941 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | STEAK HOUSE SRL CUI: 17921166 | servicii | 90921000-9 | 12.09.2025 | 3,281 |
| Contract object: servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA38777035 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | EUROINVEST GREEN SRL CUI: 47644172 | furnizare | 44115800-7 | 01.09.2025 | 12,397 |
| Contract object: livrare cu montaj materiale necesare pt sala de sport a scolii generale saveni | ||||||
| DA38654961 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 06.08.2025 | 208 |
| Contract object: constatare setare limita de viteza | ||||||
| DA38621260 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 30.07.2025 | 544 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38180492 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 | furnizare | 03451000-6 | 23.05.2025 | 7,899 |
| Contract object: achizitie saptamana verde | ||||||
| DA38131709 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 34928480-6 | 17.05.2025 | 4,190 |
| Contract object: container textile + transport | ||||||
| DA36543356 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.09.2024 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA36196138 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 44221200-7 | 29.07.2024 | 34,960 |
| Contract object: usi interior | ||||||
| DA36145317 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | MGM REFORM SRL CUI: 44181383 | lucrari | 45453000-7 | 16.07.2024 | 162,185 |
| Contract object: reparatii curente | ||||||
- 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