| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38772050 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 44221310-1 | 29.08.2025 | 1,000 |
| Contract object: servicii mentenanta sistem automatizare porti | ||||||
| DA38771983 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 39515400-9 | 29.08.2025 | 2,000 |
| Contract object: servicii intretinere rolete | ||||||
| DA38694395 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | MIND SOLUTIONS SRL CUI: 48398157 | servicii | 80410000-1 | 13.08.2025 | 4,000 |
| Contract object: cursuri dezvoltare personala proiect scoala de vara | ||||||
| DA38694458 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | MIND SOLUTIONS SRL CUI: 48398157 | servicii | 98390000-3 | 13.08.2025 | 4,000 |
| Contract object: ateliere stiinta si tehnologie proiect scoala de vara | ||||||
| DA38693278 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | MIND SOLUTIONS SRL CUI: 48398157 | servicii | 80410000-1 | 13.08.2025 | 4,000 |
| Contract object: cursuri de limba italiana, proiect scoala de vara | ||||||
| DA38661964 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 07.08.2025 | 4,975 |
| Contract object: pachet materiale curatenie-scoala de vara | ||||||
| DA38659363 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | FUNDATIA CULTURAL-ARTISTICA SIGMA-ART CUI: 8296280 | servicii | 92312110-5 | 07.08.2025 | 4,000 |
| Contract object: cursuri de teatru copii-scoala de vara | ||||||
| DA38648457 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | M HOSPITAL SRL CUI: 5854268 | servicii | 80560000-7 | 05.08.2025 | 8,700 |
| Contract object: pachet servicii curs de prim ajutor- scoala de vara | ||||||
| DA38648379 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 72000000-5 | 05.08.2025 | 1,500 |
| Contract object: servicii de asistenta lunara pentru software contabilitate bugetara cu respectarea masurii curtii de | ||||||
| DA38648737 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 39515400-9 | 05.08.2025 | 2,000 |
| Contract object: servicii intretinere rolete | ||||||
| DA38648553 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 44221310-1 | 05.08.2025 | 1,000 |
| Contract object: servicii mentenanta sistem automatizare porti | ||||||
| DA38644943 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 72312000-5 | 04.08.2025 | 6,500 |
| Contract object: servicii de prelucrare/ introducere date financiar-contabile | ||||||
| DA38644729 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 50312000-5 | 04.08.2025 | 4,000 |
| Contract object: servicii de intretinere retea pc | ||||||
| DA38644617 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 04.08.2025 | 2,000 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||||
| DA38644443 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 50343000-1 | 04.08.2025 | 5,000 |
| Contract object: servicii mentenanta supraveghere video-camere interioare | ||||||
| DA38643268 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 72261000-2 | 04.08.2025 | 5,000 |
| Contract object: servicii de asistenta software la sistemul informatic | ||||||
| DA38643048 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 90910000-9 | 04.08.2025 | 37,500 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA38642893 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | NEWTON SERVICII SRL CUI: 45516070 | servicii | 79418000-7 | 04.08.2025 | 3,500 |
| Contract object: servicii consultanta in domeniul achizitiilor publice | ||||||
| DA38634316 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | MIND SOLUTIONS SRL CUI: 48398157 | servicii | 80580000-3 | 31.07.2025 | 1,800 |
| Contract object: cursuri de limba italiana, proiect scoala de vara | ||||||
| DA38633619 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 79952000-2 | 31.07.2025 | 13,500 |
| Contract object: servicii pentru evenimente scoala de vara - excursie la ferma pedagogica | ||||||
| DA38633582 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 79952000-2 | 31.07.2025 | 9,675 |
| Contract object: servicii pentru evenimente scoala de vara excursie la ferma la tara | ||||||
| DA38633554 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 79952000-2 | 31.07.2025 | 5,625 |
| Contract object: servicii pentru evenimente scoala de vara muzeul mina | ||||||
| DA38633527 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 79952000-2 | 31.07.2025 | 10,575 |
| Contract object: servicii pentru evenimente scoala de vara - excursie la curtea de arges | ||||||
| DA38633506 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 79952000-2 | 31.07.2025 | 10,575 |
| Contract object: servicii pentru evenimente, scoala de vara - excursie la ploiesti | ||||||
| DA38627226 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 31.07.2025 | 665 |
| Contract object: purificator la fantana | ||||||
- 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