| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281045 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 45314320-0 | 29.09.2026 | 7,515 |
| Contract object: modernizare infrastructura comunicatii de date pentru laboratorul de informatica | ||||||
| DA41243794 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 32342400-6 | 23.09.2026 | 6,435 |
| Contract object: implementare sistem sonorizare ambientala pa100v | ||||||
| DA40620928 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 72610000-9 | 15.06.2026 | 1,500 |
| Contract object: mentenanta sisteme informatice | ||||||
| DA40620941 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 45314320-0 | 15.06.2026 | 920 |
| Contract object: remediere retea scoala prelipca | ||||||
| DA40620946 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | furnizare | 33195100-4 | 15.06.2026 | 850 |
| Contract object: monitor dell se2725hm - scoala varatec | ||||||
| DA40620957 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | furnizare | 32421000-0 | 15.06.2026 | 925 |
| Contract object: pachet cabluri retea si hub-uri usb | ||||||
| DA39581279 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 45314320-0 | 19.12.2025 | 3,886 |
| Contract object: amenajare cabinet informatica scoala prelipca | ||||||
| DA39581313 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | furnizare | 30141200-1 | 19.12.2025 | 3,450 |
| Contract object: componente calculator sc varatec | ||||||
| DA39038165 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 45314320-0 | 08.10.2025 | 20,330 |
| Contract object: lucrari intretinere infrastructura retea internet scoala varatec | ||||||
| DA38572649 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | furnizare | 30141200-1 | 22.07.2025 | 3,100 |
| Contract object: componente calculaor | ||||||
| DA38002673 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 72610000-9 | 30.04.2025 | 2,250 |
| Contract object: mentenanta sisteme informatice | ||||||
| DA38002685 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | furnizare | 30141200-1 | 30.04.2025 | 2,400 |
| Contract object: pachet componente calculator | ||||||
| DA38002695 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | furnizare | 39200000-4 | 30.04.2025 | 9,500 |
| Contract object: pal debitat si cantuit | ||||||
| DA37751542 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 45314320-0 | 26.03.2025 | 15,905 |
| Contract object: instalare si configurare echipamente scoala prelipca | ||||||
- 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