| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284842 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | furnizare | 33772000-2 | 29.09.2026 | 5,949 |
| Contract object: pachet produse igiena | ||||||
| DA41284785 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 71356100-9 | 29.09.2026 | 1,800 |
| Contract object: reautorizarea iscir la 2 ani cazane apa calda | ||||||
| DA41259559 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 327 |
| Contract object: pachet diverse articole | ||||||
| DA41259184 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 2,891 |
| Contract object: pachet diverse articole | ||||||
| DA41228851 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44530000-4 | 21.09.2026 | 434 |
| Contract object: zavor | ||||||
| DA41182258 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | LUCAS COM SRL CUI: 18329023 | furnizare | 44192000-2 | 15.09.2026 | 3,134 |
| Contract object: pachet materiale intretinere | ||||||
| DA41180928 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 15.09.2026 | 350 |
| Contract object: articole papetarie - birotica | ||||||
| DA41122562 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | furnizare | 33771000-5 | 07.09.2026 | 3,377 |
| Contract object: pachet produse igiena | ||||||
| DA41122598 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | furnizare | 39830000-9 | 07.09.2026 | 880 |
| Contract object: pachet produse curatenie | ||||||
| DA41100856 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 07.09.2026 | 6,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA41109739 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 03.09.2026 | 4,560 |
| Contract object: produse papetarie si birotica | ||||||
| DA41082655 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ELSI COM SRL CUI: 14858455 | servicii | 90923000-3 | 01.09.2026 | 830 |
| Contract object: servicii deratizare si dezinsectie colegiul national pedagogic andrei saguna sibiu | ||||||
| DA41071053 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.08.2026 | 2,851 |
| Contract object: pachet produse scolare | ||||||
| DA41068044 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | MISAN MED SRL CUI: 15234026 | servicii | 85147000-1 | 28.08.2026 | 11,385 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41066084 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 27.08.2026 | 884 |
| Contract object: produse papetarie si birotica | ||||||
| DA41027979 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 21.08.2026 | 4,427 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||||
| DA41023402 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 20.08.2026 | 1,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA40989181 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 827 |
| Contract object: pachet diverse articole | ||||||
| DA40963715 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 10.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40948231 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEMI CONSTRUCT SRL CUI: 18091923 | servicii | 50800000-3 | 06.08.2026 | 15,640 |
| Contract object: servicii reconditionare usi bai cu reparare a zonelor afectate | ||||||
| DA40948103 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEMI CONSTRUCT SRL CUI: 18091923 | servicii | 50800000-3 | 06.08.2026 | 4,370 |
| Contract object: ingradire spatiu de depozitare | ||||||
| DA40947997 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEMI CONSTRUCT SRL CUI: 18091923 | servicii | 50800000-3 | 06.08.2026 | 8,200 |
| Contract object: reconditionare tavan gips carton | ||||||
| DA40947770 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEMI CONSTRUCT SRL CUI: 18091923 | servicii | 90470000-2 | 06.08.2026 | 800 |
| Contract object: desfundare si spalare conducte de canalizare | ||||||
| DA40947650 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DEMI CONSTRUCT SRL CUI: 18091923 | servicii | 76600000-9 | 06.08.2026 | 800 |
| Contract object: inspectie video conducte de canalizare cu camera manuala | ||||||
| DA40875949 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | SOVAS PARCHET SRL CUI: 44843880 | servicii | 44112240-2 | 23.07.2026 | 6,400 |
| Contract object: raschetat, lacuit parchet, inlocuit plinte | ||||||
- 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