| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128924 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 09.09.2026 | 246 |
| Contract object: pachet. prod. papetarie si birotica . | ||||||
| DA40601244 | COMUNA CUCERDEA CUI: 4728172 | SAGA IREDI SRL CUI: 18190854 | furnizare | 39831240-0 | 16.06.2026 | 2,592 |
| Contract object: pachet produse curatenie | ||||||
| DA40611866 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 12.06.2026 | 669 |
| Contract object: rechizite birou | ||||||
| DA39587969 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 19.12.2025 | 411 |
| Contract object: pachet rechizite scolare | ||||||
| DA39559309 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 17.12.2025 | 147 |
| Contract object: produse de papetarie | ||||||
| DA39484531 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 09.12.2025 | 343 |
| Contract object: pachet. prod. papetarie si birotica . | ||||||
| DA39468893 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 08.12.2025 | 767 |
| Contract object: pachet rechizite scolare | ||||||
| DA39444960 | COMUNA CUCERDEA CUI: 4728172 | SAGA IREDI SRL CUI: 18190854 | furnizare | 15842300-5 | 05.12.2025 | 8,264 |
| Contract object: pachete craciun pentru elevii si prescolarii din comuna cucerdea | ||||||
| DA39333106 | MUNICIPIUL TARNAVENI CUI: 4323535 | SAGA IREDI SRL CUI: 18190854 | furnizare | 24900000-3 | 21.11.2025 | 222 |
| Contract object: solutie dezinfectanta aseptic 500ml | ||||||
| DA38735238 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 26.08.2025 | 3,206 |
| Contract object: pachet rechizite scolare proiect pnras | ||||||
| DA38548295 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 17.07.2025 | 505 |
| Contract object: pachet rechizite scolare | ||||||
| DA38234600 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 29.05.2025 | 525 |
| Contract object: rechizite elevi 1 iunie | ||||||
| DA37803248 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 02.04.2025 | 755 |
| Contract object: rechizte si papetarie | ||||||
| DA37803263 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 02.04.2025 | 587 |
| Contract object: pachet rechizite scolare | ||||||
| DA37213287 | COMUNA CUCERDEA CUI: 4728172 | SAGA IREDI SRL CUI: 18190854 | furnizare | 15000000-8 | 19.12.2024 | 8,534 |
| Contract object: pachete craciun pentru elevii si prescolarii din comuna cucerdea | ||||||
| DA37216059 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 18.12.2024 | 672 |
| Contract object: penare scolare echipate | ||||||
| DA37205818 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 15800000-6 | 17.12.2024 | 1,358 |
| Contract object: produse protocol organizare eveniment lansare revista si cerc pedagogic | ||||||
| DA36853368 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30199000-0 | 05.11.2024 | 1,544 |
| Contract object: pachet. produse rechizite, papetarie si birotica . | ||||||
| DA36595538 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30199000-0 | 30.09.2024 | 362 |
| Contract object: pachet. prod. papetarie si birotica . | ||||||
| DA36591526 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 26.09.2024 | 1,137 |
| Contract object: produse papetarie si rechizite scoala pnras | ||||||
| DA35665744 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 15842300-5 | 09.05.2024 | 967 |
| Contract object: dulciuri si buturi ractoritoare | ||||||
| DA35591711 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | SAGA IREDI SRL CUI: 18190854 | servicii | 55524000-9 | 23.04.2024 | 31,562 |
| Contract object: hrana pentru elevii grupului tinta pnras | ||||||
| DA35094064 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 21.02.2024 | 2,437 |
| Contract object: produse papetarie si rechizite scoala pnras | ||||||
| DA34717345 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30197100-7 | 18.12.2023 | 126 |
| Contract object: biblioraft | ||||||
| DA34652142 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SAGA IREDI SRL CUI: 18190854 | furnizare | 30192700-8 | 08.12.2023 | 524 |
| Contract object: pachet produse papetarie | ||||||
- 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