| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39468966 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 08.12.2025 | 195 |
| Contract object: pac diverse | ||||||
| DA38150189 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 20.05.2025 | 228 |
| Contract object: perie frecat surub piulita surub saiba piulita sarma zn banda etansare var teava | ||||||
| DA37115066 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 06.12.2024 | 674 |
| Contract object: pac diverse materiale | ||||||
| DA36611814 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 30.09.2024 | 741 |
| Contract object: materiale intretinere | ||||||
| DA35610081 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 26.04.2024 | 1,342 |
| Contract object: materiale consumabile | ||||||
| DA35020650 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 14.02.2024 | 471 |
| Contract object: materiale electrice | ||||||
| DA34446304 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 08.11.2023 | 505 |
| Contract object: materiale consumabile | ||||||
| DA34130341 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 29.09.2023 | 662 |
| Contract object: materiale consumabile | ||||||
| DA33900844 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 01.09.2023 | 513 |
| Contract object: materiale consumabile | ||||||
| DA33551011 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 29.06.2023 | 292 |
| Contract object: materiale consumabile | ||||||
| DA33323996 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 23.05.2023 | 169 |
| Contract object: materiale consumabile | ||||||
| DA33062346 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 20.04.2023 | 1,631 |
| Contract object: materiale consumabile | ||||||
| DA32689860 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 01.03.2023 | 958 |
| Contract object: materiale consumabile | ||||||
| DA32266661 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 21.12.2022 | 776 |
| Contract object: materiale alectrice | ||||||
| DA32035216 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 05.12.2022 | 479 |
| Contract object: materiale consumabi;le | ||||||
| DA31785292 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 03.11.2022 | 534 |
| Contract object: materiale consumabile | ||||||
| DA31276336 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 01.09.2022 | 797 |
| Contract object: materiale consumabile | ||||||
| DA30400668 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 14.04.2022 | 800 |
| Contract object: materiale consumabile | ||||||
| DA30100068 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 07.03.2022 | 1,046 |
| Contract object: materiale consumabile | ||||||
| DA29662476 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 31680000-6 | 22.12.2021 | 3,055 |
| Contract object: mat consumabile electrice | ||||||
| DA29481779 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 08.12.2021 | 1,313 |
| Contract object: materiale consumabile | ||||||
| DA29399145 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 26.11.2021 | 647 |
| Contract object: diverse articol | ||||||
| DA29011220 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 14.10.2021 | 955 |
| Contract object: materiale consumabile | ||||||
| DA28725267 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 09.09.2021 | 3,377 |
| Contract object: materiale consumabile | ||||||
| DA28050230 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 25.05.2021 | 629 |
| Contract object: materiale 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