| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150108 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 10.09.2026 | 2,203 |
| Contract object: pachet cataloage scolare | ||||||
| DA41114542 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 351 |
| Contract object: oglinzi si etajera | ||||||
| DA41060246 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 27.08.2026 | 2,705 |
| Contract object: deratizare dezinsectie | ||||||
| DA41015427 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22110000-4 | 19.08.2026 | 15,040 |
| Contract object: pachet carti | ||||||
| DA40893393 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 28.07.2026 | 227 |
| Contract object: combustibil si ulei motocoasa | ||||||
| DA40836923 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 16.07.2026 | 4,030 |
| Contract object: materiale curatenie si birotica | ||||||
| DA40764775 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | SIBO 365 SRL CUI: 50497012 | furnizare | 34928400-2 | 08.07.2026 | 26,450 |
| Contract object: mese de tenis de masa si sah | ||||||
| DA40694415 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40624816 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22110000-4 | 15.06.2026 | 3,553 |
| Contract object: pachet carti pentru scoala | ||||||
| DA40552428 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | CASA DELIA SRL CUI: 14336079 | servicii | 63510000-7 | 08.06.2026 | 33,810 |
| Contract object: o calatorie prin transilvania de ieri si de azi | ||||||
| DA40250107 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | COMPLEXISA SRL CUI: 42570295 | furnizare | 44100000-1 | 27.04.2026 | 885 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA40137956 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | ONE-IT SRL CUI: 20169099 | furnizare | 42964000-1 | 06.04.2026 | 56,000 |
| Contract object: 42964000-1 echipament de birotica | ||||||
| DA40106905 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 31.03.2026 | 240 |
| Contract object: 79341000-6 servicii de publicitate | ||||||
| DA40029227 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 19.03.2026 | 23,850 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA39779674 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30197642-8 | 05.02.2026 | 826 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA39471043 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 10.12.2025 | 3,851 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA39464559 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 08.12.2025 | 1,794 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39418091 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 03.12.2025 | 413 |
| Contract object: 09100000-0 combustibili (rev.2 | ||||||
| DA39415823 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39292000-5 | 02.12.2025 | 1,463 |
| Contract object: 39292000-5 tablite sau table scolare pentru scris sau pentru desenat sau instrumente (rev.2) | ||||||
| DA39347622 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | GAMCOM SERVICES SRL CUI: 40313368 | lucrari | 80530000-8 | 21.11.2025 | 1,150 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA39327285 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | GAMCOM SERVICES SRL CUI: 40313368 | lucrari | 80530000-8 | 20.11.2025 | 800 |
| Contract object: 80530000-8 servicii de formare profesionala | ||||||
| DA39137114 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | CORTEZ GUARD SECURITY SRL CUI: 35421371 | servicii | 71317000-3 | 28.10.2025 | 2,000 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39136372 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | CORTEZ GUARD SECURITY SRL CUI: 35421371 | servicii | 71317000-3 | 28.10.2025 | 1,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39133263 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | EXTREM WATER SRL CUI: 35064333 | servicii | 50721000-5 | 23.10.2025 | 4,833 |
| Contract object: 50721000-5 reconditionarea instalatiilor de incalzire | ||||||
| DA39033909 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 08.10.2025 | 10,500 |
| Contract object: formare profesionala - rolul profesorilor in sprijinirea elevilor cu ces | ||||||
- 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