| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042554 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 25.08.2026 | 31,550 |
| Contract object: lemn de foc | ||||||
| DA41039049 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | IGIENA SERV SRL CUI: 12250620 | servicii | 90921000-9 | 24.08.2026 | 1,640 |
| Contract object: servicii dezinsectie-deratizare -dezinfectie | ||||||
| DA41037788 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | LAL FLOR SRL CUI: 15679180 | servicii | 39831240-0 | 24.08.2026 | 2,630 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40863971 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40718804 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 29.06.2026 | 6,781 |
| Contract object: materiale amenajare colt biblioteca | ||||||
| DA40521762 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 29.05.2026 | 3,544 |
| Contract object: pachet materiale | ||||||
| DA40465470 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | NEDELEA MARIUS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32771275 | servicii | 79952000-2 | 25.05.2026 | 16,500 |
| Contract object: program artistic de 1 iunie pentru copii | ||||||
| DA40143096 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | TRANS ALICOM 2000 SRL CUI: 11387698 | servicii | 15000000-8 | 06.04.2026 | 20,070 |
| Contract object: alimente in cadrul pnras-activitati extrascolare pentru copiii inscrisi in program | ||||||
| DA40090497 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | PANDELE CORNELIA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 47778409 | servicii | 92300000-4 | 27.03.2026 | 4,000 |
| Contract object: spectacol de paste pentru copii coni vrea sa fie iepuras de paste! | ||||||
| DA39991551 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 12.03.2026 | 651 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA39823441 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 | servicii | 50610000-4 | 13.02.2026 | 2,000 |
| Contract object: servicii de mententa sisteme tehnice de securitate | ||||||
| DA39480458 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | JOY ART RAMDEI SRL CUI: 43584345 | servicii | 79952000-2 | 10.12.2025 | 28,600 |
| Contract object: servicii organizare de excursii scolare cu acces la diferite puncte de interes pentru elevi - pachet | ||||||
| DA39475049 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | JOY ART RAMDEI SRL CUI: 43584345 | servicii | 79952000-2 | 08.12.2025 | 78,885 |
| Contract object: servicii organizare eveniment educational | ||||||
| DA39474932 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 39162100-6 | 08.12.2025 | 11,847 |
| Contract object: pachet materiale didactice | ||||||
| DA39464853 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 08.12.2025 | 6,230 |
| Contract object: pachet materiale curatenie | ||||||
| DA39298856 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 17.11.2025 | 680 |
| Contract object: medicina muncii | ||||||
| DA39298940 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 17.11.2025 | 7,200 |
| Contract object: servicii fotocopiere | ||||||
| DA38795422 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | IGIENA SERV SRL CUI: 12250620 | servicii | 90921000-9 | 03.09.2025 | 1,580 |
| Contract object: dezinfectie-deratizare | ||||||
| DA38580238 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.07.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38487544 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 09.07.2025 | 27,900 |
| Contract object: lemne de foc | ||||||
| DA38304721 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | REGO BIOCLEAN SRL CUI: 34784190 | servicii | 39831240-0 | 10.06.2025 | 2,300 |
| Contract object: pachet produse de curatenie | ||||||
| DA38234448 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | JOVIAL BIROTICA SRL CUI: 32736790 | servicii | 39162110-9 | 29.05.2025 | 3,151 |
| Contract object: ghiozdane echipate | ||||||
| DA38072683 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 | servicii | 79930000-2 | 09.05.2025 | 1,000 |
| Contract object: intocmire proiect tehnic de securitate pentru unitati de interes public | ||||||
| DA38020851 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 05.05.2025 | 700 |
| Contract object: servicii evaluare si tratare risc | ||||||
| DA37992442 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 | servicii | 51314000-6 | 29.04.2025 | 13,000 |
| Contract object: extindere sistem de supraveghere video/ instalare retea de date | ||||||
- 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