| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207675 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 17.09.2026 | 4,772 |
| Contract object: materiale intretinere 1 | ||||||
| DA41104436 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 03.09.2026 | 3,719 |
| Contract object: pachet curatenie | ||||||
| DA41094592 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 02.09.2026 | 540 |
| Contract object: pachet electrice | ||||||
| DA41010643 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 18.08.2026 | 934 |
| Contract object: pachet tipizate scolare 9 | ||||||
| DA40879512 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 28.07.2026 | 1,050 |
| Contract object: stalp pentru delimitare petrohemija hipten 21018 a6 | ||||||
| DA40836458 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 16.07.2026 | 15,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40697623 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 24.06.2026 | 3,677 |
| Contract object: inlocuire pompe de recirculare si robineti la cazanele viessmann | ||||||
| DA40600500 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 10.06.2026 | 1,811 |
| Contract object: oferta carte 29 | ||||||
| DA40424653 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | BUCUR FRIG SRL CUI: 44613830 | furnizare | 50730000-1 | 19.05.2026 | 8,975 |
| Contract object: mentenanta ventiloconvectoare si aparate de climatizare | ||||||
| DA40404014 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 19.05.2026 | 4,500 |
| Contract object: asigurare service, revizia tehnica si verificari la centrala termica | ||||||
| DA40339733 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 07.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40330540 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 06.05.2026 | 2,120 |
| Contract object: pachet produse curatenie | ||||||
| DA40240324 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | servicii | 85142300-9 | 24.04.2026 | 3,369 |
| Contract object: pachet produse de igiena | ||||||
| DA40200655 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | TEHNIC SRL CUI: 14515139 | furnizare | 50413200-5 | 20.04.2026 | 1,170 |
| Contract object: verificat hidranti interiori | ||||||
| DA40014929 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | TOP NET SRL CUI: 18221802 | furnizare | 30213100-6 | 17.03.2026 | 9,736 |
| Contract object: laptop asus 16 ryzen 7 7445hs 16gb 512gb ssd /win11p+off2021pp | ||||||
| DA39892388 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | TOP NET SRL CUI: 18221802 | servicii | 30124100-5 | 25.02.2026 | 1,405 |
| Contract object: pachet reparatie kyocera | ||||||
| DA39735751 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 29.01.2026 | 2,637 |
| Contract object: pachet produse curatenie | ||||||
| DA39544529 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 50720000-8 | 16.12.2025 | 1,560 |
| Contract object: servicii de inlocuire automat de aprindere defect la arzator cazan viessmann | ||||||
| DA39544314 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 15.12.2025 | 4,767 |
| Contract object: pachet produse curatenie | ||||||
| DA39390844 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | TOP NET SRL CUI: 18221802 | furnizare | 50800000-3 | 27.11.2025 | 248 |
| Contract object: interventie echipamente informatice | ||||||
| DA39343616 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44411000-4 | 26.11.2025 | 74 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39365925 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | TOP NET SRL CUI: 18221802 | furnizare | 30233132-5 | 25.11.2025 | 4,041 |
| Contract object: ssd pcie g4 m.2 nvme 2tb/agammixs60-2t-cs adata | ||||||
| DA39335283 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44423000-1 | 20.11.2025 | 3,892 |
| Contract object: materiale curatenie | ||||||
| DA39335416 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44423000-1 | 20.11.2025 | 667 |
| Contract object: pachet uz gospodaresc | ||||||
| DA39335218 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 20.11.2025 | 471 |
| Contract object: pachet electrice | ||||||
- 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