| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247837 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 23.09.2026 | 645 |
| Contract object: pachet imprimate tipizate 5 | ||||||
| DA41172903 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 15.09.2026 | 344 |
| Contract object: pachet cartuse toner compatibile v3 | ||||||
| DA40803552 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 338 |
| Contract object: pachet produse | ||||||
| DA40441809 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40417943 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 31625200-5 | 18.05.2026 | 4,000 |
| Contract object: mentenanta sistem de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA40417984 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 18.05.2026 | 3,200 |
| Contract object: mentenanta sistem securitate | ||||||
| DA40418006 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 18.05.2026 | 2,000 |
| Contract object: mentenanta it | ||||||
| DA40253461 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 28.04.2026 | 160 |
| Contract object: condica cadre a4 200 file | ||||||
| DA40227968 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 23.04.2026 | 1,959 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40184611 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 20.04.2026 | 3,780 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40175644 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 15.04.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, modificari si noutati legislative - 20 aprilie 2026 | ||||||
| DA39701173 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 23.01.2026 | 2,097 |
| Contract object: rca ford transit | ||||||
| DA39590642 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | DRUDGERY M FOR A SRL CUI: 25573020 | furnizare | 39831240-0 | 19.12.2025 | 721 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA39529029 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | MITRASCA RALUCA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39821079 | servicii | 85121270-6 | 17.12.2025 | 560 |
| Contract object: prestari servicii psihologice | ||||||
| DA39561234 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 17.12.2025 | 661 |
| Contract object: articole de birou | ||||||
| DA39428525 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 03.12.2025 | 86 |
| Contract object: cartus toner compatibil xerox 3020 | ||||||
| DA39234749 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 07.11.2025 | 775 |
| Contract object: servicii de medicina muncii | ||||||
| DA39119292 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | BILANICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32270010 | servicii | 90915000-4 | 22.10.2025 | 500 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||||
| DA39039237 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 08.10.2025 | 443 |
| Contract object: articole de birou | ||||||
| DA39039130 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | NORD LUX SRL CUI: 13562590 | furnizare | 16800000-3 | 08.10.2025 | 401 |
| Contract object: piese pentru utilaje agricole si forestiere (rev.2)motoferastrau husqvarna | ||||||
| DA38943472 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 25.09.2025 | 315 |
| Contract object: pachet tonere | ||||||
| DA38892722 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 71631200-2 | 18.09.2025 | 314 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA38865027 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 15.09.2025 | 120 |
| Contract object: condica cadre a4 100 file | ||||||
| DA38843419 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 10.09.2025 | 670 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA38233030 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 29.05.2025 | 292 |
| Contract object: pachet cartuse tonere | ||||||
- 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