| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294744 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | CENTRAL-AB SRL CUI: 2192000 | furnizare | 39515000-5 | 30.09.2026 | 16,029 |
| Contract object: pachet material stor textil | ||||||
| DA41283928 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 4,098 |
| Contract object: pachet produse de curatenie cf 1000076360 | ||||||
| DA41276260 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | START DANIEL AGENT DE ASIGURARE SRL CUI: 44113699 | furnizare | 66510000-8 | 28.09.2026 | 11,855 |
| Contract object: oferte scoala pribilesti si finteusul mic | ||||||
| DA41148471 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | MARA GYNECO SRL CUI: 35394951 | servicii | 85121270-6 | 10.09.2026 | 5,625 |
| Contract object: prestari servicii evaluare si examinare psihologica | ||||||
| DA41128263 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | AUTO IONUT SRL CUI: 19161091 | servicii | 50110000-9 | 08.09.2026 | 8,105 |
| Contract object: ford tranzit mm-07-dzx | ||||||
| DA41128283 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | TEHNOMED EXPERT SRL CUI: 31339997 | furnizare | 33199000-1 | 08.09.2026 | 965 |
| Contract object: pachet halate scoala gimnaziala satulung | ||||||
| DA41112014 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.09.2026 | 6,236 |
| Contract object: pachet produse de curatenie cf 1000075210 | ||||||
| DA41081507 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | MEDI CLEAN DDD SRL CUI: 42599453 | furnizare | 90921000-9 | 01.09.2026 | 8,000 |
| Contract object: servicii dezinsectie | ||||||
| DA41084509 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 633 |
| Contract object: pachet 104554419 | ||||||
| DA41053269 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 469 |
| Contract object: pachet 104543877 | ||||||
| DA40957347 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | GIE ISOLATION SRL CUI: 30523850 | furnizare | 44192000-2 | 07.08.2026 | 2,606 |
| Contract object: materiale constructii | ||||||
| DA40946965 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | TRU TRAINING SRL CUI: 30425259 | servicii | 80530000-8 | 06.08.2026 | 24,500 |
| Contract object: curs cresterea competentelor digitale digitale | ||||||
| DA40946954 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | TRU TRAINING SRL CUI: 30425259 | servicii | 80530000-8 | 06.08.2026 | 21,750 |
| Contract object: curs cresterea competentelor digitale | ||||||
| DA40931819 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 05.08.2026 | 67,681 |
| Contract object: ansamblu echipamente de recreere | ||||||
| DA40936109 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 05.08.2026 | 2,234 |
| Contract object: servicii asigurare accidente a pasagerilor si calatorilor | ||||||
| DA40930061 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.08.2026 | 550 |
| Contract object: clicksign pdf ultimate | ||||||
| DA40898659 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | IDN TOP SECURITY SRL CUI: 37071736 | servicii | 90711100-5 | 29.07.2026 | 1,800 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA40903618 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 8,700 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40873231 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ARSPRODEST ECOPURA SRL CUI: 41001950 | furnizare | 34144410-5 | 24.07.2026 | 5,520 |
| Contract object: vidanjat fose septice | ||||||
| DA40878244 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 48517000-5 | 24.07.2026 | 36,100 |
| Contract object: software digitalizare educational + infrastructura proxmox | ||||||
| DA40878291 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 48517000-5 | 24.07.2026 | 34,385 |
| Contract object: pachet digitalizare si echipamente hardware | ||||||
| DA40866960 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 22.07.2026 | 5,233 |
| Contract object: pachet tonere /echipamente | ||||||
| DA40777422 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 08.07.2026 | 1,912 |
| Contract object: pachet detergenti | ||||||
| DA40775128 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 1,595 |
| Contract object: pachet 104451173 | ||||||
| DA40748429 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 03.07.2026 | 5,233 |
| Contract object: pachet tonere /echipamente | ||||||
- 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