| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300988 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 30.09.2026 | 2,822 |
| Contract object: produse de curatenie scoala enescu | ||||||
| DA41301032 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 30.09.2026 | 1,130 |
| Contract object: produse de curatenie gradinita enescu | ||||||
| DA41273805 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 5,163 |
| Contract object: pachet alimente | ||||||
| DA41249062 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 24.09.2026 | 434 |
| Contract object: paine | ||||||
| DA41249164 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VEL PITAR SA CUI: 21229091 | furnizare | 15821200-1 | 24.09.2026 | 234 |
| Contract object: biscuiti poieni cu merisoare | ||||||
| DA41225297 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 6,422 |
| Contract object: pachet alimente | ||||||
| DA41174461 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VEL PITAR SA CUI: 21229091 | furnizare | 15821200-1 | 15.09.2026 | 234 |
| Contract object: biscuiti poieni merisoare 40g | ||||||
| DA41182471 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 396 |
| Contract object: pachet alimente | ||||||
| DA41182434 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 15.09.2026 | 4 |
| Contract object: paine | ||||||
| DA41173812 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 5,183 |
| Contract object: pachet alimente | ||||||
| DA41173849 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 407 |
| Contract object: pachet alimente | ||||||
| DA41157679 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41157532 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199000-0 | 11.09.2026 | 510 |
| Contract object: pachet birotica | ||||||
| DA41112431 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 07.09.2026 | 434 |
| Contract object: paine | ||||||
| DA41112454 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 07.09.2026 | 434 |
| Contract object: paine | ||||||
| DA41112491 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VEL PITAR SA CUI: 21229091 | furnizare | 15821200-1 | 07.09.2026 | 210 |
| Contract object: biscuiti poieni cu merisoare | ||||||
| DA41111213 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.09.2026 | 818 |
| Contract object: pachet diverse articole | ||||||
| DA41111192 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.09.2026 | 7,274 |
| Contract object: pachet de alimente | ||||||
| DA41104423 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 03.09.2026 | 515 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41073966 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | YRI TRANSCOM SRL CUI: 24845134 | servicii | 71631200-2 | 31.08.2026 | 207 |
| Contract object: inspectie tehnica periodica a autoutilitarelor pana la 3.5 tone | ||||||
| DA41070694 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 28.08.2026 | 494 |
| Contract object: rovinieta | ||||||
| DA41065526 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 27.08.2026 | 634 |
| Contract object: materiale diverse intretinere gradinita enescu | ||||||
| DA41048133 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 26.08.2026 | 1,075 |
| Contract object: papetarie diverse | ||||||
| DA41031351 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 21.08.2026 | 1,075 |
| Contract object: pachet articole papetarie | ||||||
| DA41031408 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192113-6 | 21.08.2026 | 3,442 |
| Contract object: pachet cartuse | ||||||
- 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