| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300217 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32333000-6 | 30.09.2026 | 890 |
| Contract object: aparate de inregistrare sau de redare video | ||||||
| DA41300262 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233132-5 | 30.09.2026 | 850 |
| Contract object: unitate de masura | ||||||
| DA41294829 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | NITU B BOGDAN-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48622571 | servicii | 72415000-2 | 30.09.2026 | 1,680 |
| Contract object: administrare abonament yahoo mail 200 gb fara reclame | ||||||
| DA41023683 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | AMT SOFT SRL CUI: 10611656 | furnizare | 48611000-4 | 20.08.2026 | 744 |
| Contract object: software calcul dobanzi la hotarari judecatoresti cf. ord. 4441/2018 amt dobanzi | ||||||
| DA40842505 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | LOGIC SRL CUI: 21749043 | furnizare | 44100000-1 | 20.07.2026 | 812 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40108411 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 31.03.2026 | 155 |
| Contract object: benzina | ||||||
| DA39793757 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | BUZILA O DANIELA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 28028320 | servicii | 79211000-6 | 09.02.2026 | 30,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39765620 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.02.2026 | 14,868 |
| Contract object: servicii integrate de imprimare, copiere, scanare si fax | ||||||
| DA39242918 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.11.2025 | 6,954 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA39184367 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32428000-9 | 31.10.2025 | 1,430 |
| Contract object: contravaloare realizare extindere retea intranet (include materiale si manopera) | ||||||
| DA39124565 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.10.2025 | 1,052 |
| Contract object: pachet materiale curatenie si birotica | ||||||
| DA39108260 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | LOGIC SRL CUI: 21749043 | furnizare | 44100000-1 | 21.10.2025 | 3,671 |
| Contract object: pachet materiale de constructii | ||||||
| DA39064262 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 13.10.2025 | 190 |
| Contract object: diverse | ||||||
| DA38987122 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 01.10.2025 | 99 |
| Contract object: achizitie papetarie | ||||||
| DA38971968 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2025 | 2,007 |
| Contract object: produse de curatenie | ||||||
| DA38971983 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2025 | 224 |
| Contract object: produse de papetarie | ||||||
| DA38954560 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 26.09.2025 | 1,321 |
| Contract object: achizitie frigidere | ||||||
| DA38839171 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 10.09.2025 | 464 |
| Contract object: comanda cataloage scolare | ||||||
| DA38691560 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | COMFRIG SRL CUI: 3353619 | servicii | 39717200-3 | 13.08.2025 | 2,058 |
| Contract object: aparat aer conditionat si montaj | ||||||
| DA38514226 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30191100-5 | 11.07.2025 | 504 |
| Contract object: container arhivare | ||||||
| DA38432482 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | CONTE IMPEX SRL CUI: 4596543 | servicii | 44423000-1 | 30.06.2025 | 628 |
| Contract object: materiale | ||||||
| DA38016329 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | LOGIC SRL CUI: 21749043 | servicii | 44100000-1 | 05.05.2025 | 680 |
| Contract object: pachet materiale de constructii | ||||||
| DA37781919 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 31.03.2025 | 119 |
| Contract object: achizitie benzina | ||||||
| DA37600371 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 31311000-9 | 05.03.2025 | 1,850 |
| Contract object: realizare retea alimentare desktopuri | ||||||
| DA37401068 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.02.2025 | 9,840 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
- 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