| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102321 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 03.09.2026 | 2,648 |
| Contract object: produse curatenie | ||||||
| DA41081292 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.08.2026 | 1,241 |
| Contract object: produse curatenie | ||||||
| DA40716718 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 48952000-6 | 29.06.2026 | 16,955 |
| Contract object: sistem audio | ||||||
| DA40718698 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ALFA CIPA SRL CUI: 15775900 | furnizare | 30200000-1 | 29.06.2026 | 77,200 |
| Contract object: echipamente digitale | ||||||
| DA40691045 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 24.06.2026 | 8,331 |
| Contract object: incaltaminte pentru dansuri populare | ||||||
| DA40691049 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 19000000-6 | 24.06.2026 | 942 |
| Contract object: chimir traditional cu trei catarame | ||||||
| DA40653946 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | IE VIE SRL CUI: 42053469 | furnizare | 39500000-7 | 18.06.2026 | 42,000 |
| Contract object: costume populare din zonz calatei | ||||||
| DA40643523 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ALFA CIPA SRL CUI: 15775900 | servicii | 55243000-5 | 17.06.2026 | 13,640 |
| Contract object: organizare evenimente-excursie | ||||||
| DA40579710 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | WALLBEDS FURNITURE SRL CUI: 35557170 | furnizare | 39155000-3 | 09.06.2026 | 32,000 |
| Contract object: ansamblu biblioteca | ||||||
| DA40546822 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.06.2026 | 2,000 |
| Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri, | ||||||
| DA40546816 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.06.2026 | 13,200 |
| Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri,, | ||||||
| DA40354594 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.05.2026 | 3,000 |
| Contract object: servicii de asistenta software | ||||||
| DA40326335 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 06.05.2026 | 5,853 |
| Contract object: pachet materiale birotica | ||||||
| DA40313622 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | DORDEJOC SRL CUI: 40445148 | servicii | 92000000-1 | 05.05.2026 | 30,000 |
| Contract object: servicii instructor ansamblu popular/folcloric | ||||||
| DA39834528 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 13.02.2026 | 442 |
| Contract object: cartuse imprimanta | ||||||
| DA39615481 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | servicii | 72261000-2 | 05.01.2026 | 12,000 |
| Contract object: servicii asistenta software | ||||||
| DA39524984 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | LA BOBICA PE VLADEASA SRL CUI: 42780580 | furnizare | 15842300-5 | 12.12.2025 | 11,499 |
| Contract object: pachete cadou copii | ||||||
| DA39512650 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 11.12.2025 | 1,051 |
| Contract object: pachet produse curatenie | ||||||
| DA39461547 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 05.12.2025 | 529 |
| Contract object: hartie imprimanta | ||||||
| DA39461606 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 05.12.2025 | 1,169 |
| Contract object: cartuse de toner | ||||||
| DA39002928 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 02.10.2025 | 408 |
| Contract object: pachet birotica | ||||||
| DA39002944 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 02.10.2025 | 668 |
| Contract object: cartuse imprimanta | ||||||
| DA38831596 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 09.09.2025 | 1,122 |
| Contract object: diverse imprimate | ||||||
| DA38789655 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 03.09.2025 | 348 |
| Contract object: servicii de formare | ||||||
| DA38598477 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 25.07.2025 | 892 |
| Contract object: pachet curatenie conform ofertei 250734489 | ||||||
- 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