| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262104 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77210000-5 | 24.09.2026 | 44,276 |
| Contract object: achizitie lemne de foc scoala +transport | ||||||
| DA41252901 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | STAN ONE SRL CUI: 17310146 | servicii | 90921000-9 | 24.09.2026 | 2,160 |
| Contract object: dezinsecitie scoala | ||||||
| DA41252904 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | STAN ONE SRL CUI: 17310146 | servicii | 90923000-3 | 24.09.2026 | 810 |
| Contract object: achizitie deratizare scoala | ||||||
| DA40947351 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 06.08.2026 | 10,710 |
| Contract object: achizitie materiale de reparatii si intretinere | ||||||
| DA40940140 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 05.08.2026 | 80,256 |
| Contract object: achizitie peleti | ||||||
| DA39997895 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | STAR GREEC CAD SRL CUI: 38698432 | furnizare | 30125110-5 | 12.03.2026 | 14,205 |
| Contract object: achizitie kit office | ||||||
| DA39545114 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 15.12.2025 | 36,949 |
| Contract object: achizitie peleti | ||||||
| DA39284612 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 13.11.2025 | 25,000 |
| Contract object: achizitie brichete din paie pentru foc | ||||||
| DA39253671 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | OPTICONS GAB SRL CUI: 40900052 | servicii | 92000000-1 | 11.11.2025 | 11,100 |
| Contract object: atelier olarit si vase de lut | ||||||
| DA38705886 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.08.2025 | 26,281 |
| Contract object: achizitie lemne | ||||||
| DA38650109 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 05.08.2025 | 60,804 |
| Contract object: achizitie peleti | ||||||
| DA38026958 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | START2PERFORM SRL CUI: 36144740 | servicii | 80000000-4 | 06.05.2025 | 12,000 |
| Contract object: curs formare profesionala mediator scolar-cod cor 235911 | ||||||
| DA38026943 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30000000-9 | 06.05.2025 | 1,925 |
| Contract object: achizitie echipament it | ||||||
| DA37988374 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | BIZEXPERT SRL CUI: 21083033 | furnizare | 37400000-2 | 28.04.2025 | 66,550 |
| Contract object: articole si echipament de sport | ||||||
| DA37924643 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55520000-1 | 15.04.2025 | 20,565 |
| Contract object: achizitie pachet alimentar | ||||||
| DA37922805 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | PALACE TOUR SRL CUI: 2319821 | servicii | 79952000-2 | 15.04.2025 | 41,600 |
| Contract object: achizitie servicii organizare evenimente si deplasari | ||||||
| DA37917045 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30192700-8 | 15.04.2025 | 33,598 |
| Contract object: achizitie materiale consumabile pnras | ||||||
| DA37915095 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 80400000-8 | 15.04.2025 | 4,000 |
| Contract object: achizitie educatie parentala | ||||||
| DA37463986 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 13.02.2025 | 28,800 |
| Contract object: achizitie peleti | ||||||
| DA37102990 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | IC ADIS INSTAL SRL CUI: 27836386 | servicii | 45232460-4 | 05.12.2024 | 16,800 |
| Contract object: servicii de verificare la instalatiile sanitare si termice | ||||||
| DA37087501 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | MIRAKL SRL CUI: 19276334 | lucrari | 39100000-3 | 05.12.2024 | 8,400 |
| Contract object: realizare extindere retea electrica si montarea de prize aparente | ||||||
| DA36546094 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 19.09.2024 | 10,150 |
| Contract object: cursuri de formare pentru cadre didactice | ||||||
| DA36390048 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 29.08.2024 | 2,400 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA36304264 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09110000-3 | 17.08.2024 | 59,360 |
| Contract object: achizitie peleti | ||||||
| DA36303429 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 14.08.2024 | 41,250 |
| Contract object: lemn de foc diverse tari | ||||||
- 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