| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070446 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IULIMAR GREEN FOREST SRL CUI: 32235668 | furnizare | 03413000-8 | 28.08.2026 | 10,500 |
| Contract object: achizitie lemne de foc- scoala gimnaziala nr. 1 sohatu si gpn nr. 1 sohatu | ||||||
| DA40950773 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IULIMAR GREEN FOREST SRL CUI: 32235668 | furnizare | 03413000-8 | 06.08.2026 | 19,500 |
| Contract object: lemn de foc | ||||||
| DA40903448 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 29.07.2026 | 102,900 |
| Contract object: tabara scolara - in cadrul proiectul ,, pnras scoala gimnaziala nr. 1 sohatu,, | ||||||
| DA40880765 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 3,739 |
| Contract object: pachet materiale intretinere spatii scolare | ||||||
| DA40694901 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 24.06.2026 | 9,996 |
| Contract object: pachet carti profesori- prin proiectul pnras | ||||||
| DA40695101 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 30192700-8 | 24.06.2026 | 1,918 |
| Contract object: papetarie pentru profesori-proiect pnras | ||||||
| DA40584748 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 09.06.2026 | 651 |
| Contract object: produse de curatenie | ||||||
| DA40579957 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 09.06.2026 | 2,399 |
| Contract object: pachet carti elevi-proiectul pnras | ||||||
| DA40580746 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 09.06.2026 | 3,278 |
| Contract object: carti pentru premierea elevilor | ||||||
| DA40529475 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 04.06.2026 | 575 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA40529115 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | CITESTERO SRL CUI: 43276191 | servicii | 30000000-9 | 02.06.2026 | 33,942 |
| Contract object: articole it-proiect pnras | ||||||
| DA40529332 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 02.06.2026 | 3,698 |
| Contract object: pachet carti pentru profesori- prin proiectul pnras | ||||||
| DA40521234 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 29.05.2026 | 5,000 |
| Contract object: articole de papetarie- pnras | ||||||
| DA40521387 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 39516000-2 | 29.05.2026 | 12,813 |
| Contract object: articole de mobilier-proiect pnras | ||||||
| DA40521447 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 18530000-3 | 29.05.2026 | 10,000 |
| Contract object: pachet premiere scolara pentru elevii de gimnaziu- proiect pnras | ||||||
| DA40367876 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 12.05.2026 | 5,212 |
| Contract object: achizitie tonere | ||||||
| DA40323048 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | OSC GROUP ROMANIA SRL CUI: 42513010 | servicii | 39831240-0 | 06.05.2026 | 3,990 |
| Contract object: pachet materiale curatenie | ||||||
| DA40260398 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 28.04.2026 | 7,000 |
| Contract object: servicii formare cadre didactice prin proiectul ,, pnras scoala gimnaziala nr. 1 sohatu,, | ||||||
| DA40123224 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | CONTE IMPEX SRL CUI: 4596543 | servicii | 44423000-1 | 01.04.2026 | 405 |
| Contract object: diverse articole | ||||||
| DA40117133 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 32323500-8 | 01.04.2026 | 2,811 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40088959 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 27.03.2026 | 31,350 |
| Contract object: excursie pentru elevii de gimnaziu - proiect pnras | ||||||
| DA40089171 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 27.03.2026 | 38,000 |
| Contract object: excursie pentru elevii de gimnaziu - proiect pnras | ||||||
| DA40089266 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 27.03.2026 | 40,850 |
| Contract object: excursie pentru elevii de gimnaziu - proiect pnras | ||||||
| DA39937474 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DEDEMAN SRL CUI: 2816464 | servicii | 09111400-4 | 04.03.2026 | 5,464 |
| Contract object: achizitie peleti centrala-scoala gimnaziala nr. 2 progresu | ||||||
| DA39729247 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90923000-3 | 28.01.2026 | 11,794 |
| Contract object: pachet servicii -dezinsectie-dezinfectie-deratizare- pj-scoala gimnaziala nr. 1 sohatu | ||||||
- 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