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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40603107 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ANCA FOREST SRL CUI: 6387241 furnizare 03413000-8 11.06.2026 31,200
Contract object: lemn de foc
DA40502293 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ALBA TRAVEL & EVENTS SRL CUI: 30725710 servicii 63510000-7 28.05.2026 45,000
Contract object: organizare excursie scolara
DA40139364 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 BRADEANA ART SCHOOL SRL CUI: 50307533 servicii 80410000-1 03.04.2026 4,500
Contract object: activitati educationale extracurriculare/extrascolare pentru copii si ansambluri de copii
DA40047125 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ASOCIATIA REAL RECONECTARE EXPERIENTE AUTENTICE ADULTI RESPONSABILI LIBERTATE CUI: 39196779 servicii 80410000-1 24.03.2026 4,500
Contract object: servicii scolare -activitati extracurriculare
DA39853708 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 GRUP STING TRANSILVANIA SRL CUI: 27988694 furnizare 50413200-5 18.02.2026 1,785
Contract object: pachet servicii psi
DA39785964 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 DIG NICOLAE MALY PERSOANA FIZICA AUTORIZATA CUI: 21549142 servicii 71317000-3 06.02.2026 1,000
Contract object: servicii in domeniul securitatii si sanatatii in munca
DA39571133 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 BRESCIA PLUS 2005 SRL CUI: 17025751 furnizare 39162100-6 17.12.2025 15,000
Contract object: material didactic de specialitate
DA39067875 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 BRESCIA PLUS 2005 SRL CUI: 17025751 furnizare 39162110-9 13.10.2025 23,500
Contract object: pachet inceput an scolar
DA38977367 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 MADALIN CONSTRUCT SRL CUI: 24639096 furnizare 45400000-1 30.09.2025 70,000
Contract object: lucrari reparatii minore interior scoala (zugravit, vopsit, schimbat dusumeaua)
DA38965913 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 29.09.2025 3,000
Contract object: asistenta aplicatii informatice
DA38957151 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ART DECOR SRL CUI: 14808961 furnizare 43325000-7 26.09.2025 29,996
Contract object: echipament pentru parcuri si terenuri de joaca
DA38956592 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 DIGITAL CUISINE SRL CUI: 40985121 servicii 72600000-6 26.09.2025 600
Contract object: mentenanta anuala wibsite scoala
DA38956672 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 26.09.2025 700
Contract object: realizare wibsite scoala
DA38331135 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ALBA TRAVEL & EVENTS SRL CUI: 30725710 servicii 63510000-7 13.06.2025 22,100
Contract object: organizare excursie scolara
DA38309024 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 DIMARS INVEST SRL CUI: 34072982 furnizare 37400000-2 12.06.2025 23,879
Contract object: pachet echipament sportiv 48 elevi beneficiari proiect pnrr cod 148
DA37893328 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ANCA FOREST SRL CUI: 6387241 furnizare 03413000-8 11.04.2025 40,000
Contract object: lemn de foc
DA37865485 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 SOFTEXPERT CONT SRL CUI: 51258595 servicii 72500000-0 09.04.2025 2,640
Contract object: prestari servicii informatice
DA36958257 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 19.11.2024 554
Contract object: produse de curatenie
DA35683551 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 CRISCONT PLATINIUM SRL CUI: 45416534 servicii 72500000-0 14.05.2024 2,640
Contract object: servicii informatice
DA35352727 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ANCA FOREST SRL CUI: 6387241 furnizare 03413000-8 27.03.2024 40,800
Contract object: lemn de foc de esenta tare
DA34696241 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 TARAMUL BUNASTARII SRL CUI: 46935750 servicii 79400000-8 13.12.2023 2,000
Contract object: intocmire cerere de finantare pnras
DA34618038 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 05.12.2023 1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA33565492 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ANCA FOREST SRL CUI: 6387241 furnizare 03413000-8 04.07.2023 40,800
Contract object: lemn de foc
DA32729820 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 servicii 80530000-8 07.03.2023 600
Contract object: servicii de formare profesionala
DA30828959 SCOALA GIMNAZIALA SOHODOL CUI: 12878960 ANCA FOREST SRL CUI: 6387241 furnizare 03413000-8 17.06.2022 40,400
Contract object: lemn de foc

25 results on this page

Rows per page: 25 50 100
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

Open data and API