| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000220 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 18.08.2026 | 3,127 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||||
| DA40665356 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 19.06.2026 | 4,622 |
| Contract object: pachet curatenie scoala gimnaziala carlogani | ||||||
| DA40309216 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39746764 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | RAFAELO EMIL SRL CUI: 36210801 | servicii | 71317000-3 | 30.01.2026 | 3,600 |
| Contract object: prestari servicii s.s.m. si s.u.(p.s.i.) | ||||||
| DA39468870 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.12.2025 | 15,200 |
| Contract object: pachet dulciuri | ||||||
| DA39324261 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 32342412-3 | 19.11.2025 | 496 |
| Contract object: boxa portabila vortex vo2619, 50w rms, bluetooth, radio fm, negru | ||||||
| DA39324296 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 30232150-0 | 19.11.2025 | 826 |
| Contract object: multifunctional epson ecotank l3276 ciss a4 | ||||||
| DA39324356 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39830000-9 | 19.11.2025 | 2,529 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||||
| DA39008650 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | AUTOGAB SRL CUI: 15673170 | servicii | 50110000-9 | 03.10.2025 | 1,397 |
| Contract object: acumulator varta 80a 740ah | ||||||
| DA39005430 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | AUTOGAB SRL CUI: 15673170 | servicii | 50110000-9 | 03.10.2025 | 2,058 |
| Contract object: acumulator varta 95a 850 ah | ||||||
| DA38710053 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39830000-9 | 20.08.2025 | 3,030 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||||
| DA38646017 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 05.08.2025 | 63,000 |
| Contract object: fasonare material lemnos - bocuri pentru foc | ||||||
| DA38567228 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | AUTOGAB SRL CUI: 15673170 | lucrari | 50110000-9 | 22.07.2025 | 2,352 |
| Contract object: reparatie ford tranzit | ||||||
| DA38298299 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39830000-9 | 11.06.2025 | 3,207 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||||
| DA37648767 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39830000-9 | 13.03.2025 | 797 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||||
| DA37596852 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 44621100-0 | 05.03.2025 | 293 |
| Contract object: radiator electric 11 elementi | ||||||
| DA37596886 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 37451700-1 | 05.03.2025 | 1,120 |
| Contract object: minge fotbal marimea nr. 5 | ||||||
| DA37596997 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 31224810-3 | 05.03.2025 | 122 |
| Contract object: prelungitor 4p, 10 m | ||||||
| DA37570242 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | MITICA SRL CUI: 6757891 | furnizare | 03413000-8 | 03.03.2025 | 37,500 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA37356296 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 23.01.2025 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37306986 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | AUTOGAB SRL CUI: 15673170 | lucrari | 50110000-9 | 16.01.2025 | 639 |
| Contract object: reparatie opel movano | ||||||
| DA37183866 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 13.12.2024 | 18,921 |
| Contract object: pachet dulciuri craciun | ||||||
| DA37136770 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 30199000-0 | 09.12.2024 | 232 |
| Contract object: pachet furnituri birou scoala gimnaziala carlogani | ||||||
| DA37136798 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 09.12.2024 | 6,815 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||||
| DA36959425 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 21.11.2024 | 1,311 |
| Contract object: type 1 - 12 luni licenta eduboom / 12 - month eduboom license | ||||||
- 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