| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39003356 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 06.10.2025 | 400 |
| Contract object: mentrenanta website | ||||||
| DA39003366 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 06.10.2025 | 600 |
| Contract object: constructie website | ||||||
| DA38414052 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | GNC DEPOLEMN SRL CUI: 15958100 | servicii | 03413000-8 | 25.06.2025 | 17,500 |
| Contract object: lemn de foc pentru centrale termice | ||||||
| DA36412510 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 30.08.2024 | 200 |
| Contract object: deratizare | ||||||
| DA36412495 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 30.08.2024 | 1,000 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA35888962 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 05.06.2024 | 7,200 |
| Contract object: lemn de foc sortimente diverse taiat la 40 cm sparte in lobde de maxin 18 cm | ||||||
| DA35744536 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | CORP GREEN SRL CUI: 48432798 | furnizare | 34928400-2 | 23.05.2024 | 1,860 |
| Contract object: banca stradala | ||||||
| DA35744537 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | CORP GREEN SRL CUI: 48432798 | furnizare | 31523000-8 | 23.05.2024 | 1,200 |
| Contract object: caseta afisaj | ||||||
| DA35744538 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | CORP GREEN SRL CUI: 48432798 | furnizare | 39224340-3 | 23.05.2024 | 1,260 |
| Contract object: cos gunoi metalic din plasa | ||||||
| DA35616622 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | DECO EXPERT JALUX SRL CUI: 40108886 | furnizare | 39515100-6 | 25.04.2024 | 11,897 |
| Contract object: ansamblu perdele si draperii | ||||||
| DA33545642 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 27.06.2023 | 17,857 |
| Contract object: lemn de foc pentru centrale termice | ||||||
| DA30486458 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 01.05.2022 | 16,250 |
| Contract object: lemn de foc pentru centrale termice | ||||||
| DA28594154 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | LUXDECOR PRODUCT SRL CUI: 15673129 | furnizare | 39515400-9 | 19.08.2021 | 10,545 |
| Contract object: jaluzele verticale | ||||||
| DA28594244 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | LUXDECOR PRODUCT SRL CUI: 15673129 | furnizare | 45421100-5 | 19.08.2021 | 1,255 |
| Contract object: usa pvc | ||||||
| DA28230177 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 22.06.2021 | 7,350 |
| Contract object: lemn de foc | ||||||
| DA25868741 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | VADBAR DELMIS SRL CUI: 23067921 | furnizare | 03413000-8 | 30.06.2020 | 6,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA24953121 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 31.01.2020 | 1,200 |
| Contract object: instruire personal privind ssm | ||||||
| DA23527773 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | VADBAR DELMIS SRL CUI: 23067921 | furnizare | 03413000-8 | 23.07.2019 | 7,200 |
| Contract object: lemn de foc | ||||||
| DA20619115 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | VADBAR DELMIS SRL CUI: 23067921 | furnizare | 03413000-8 | 14.06.2018 | 5,200 |
| Contract object: lemne foc | ||||||
| DA20128021 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | DEDEMAN SRL CUI: 2816464 | furnizare | 31640000-4 | 23.04.2018 | 442 |
| Contract object: pachet masina tuns iarba + trimer | ||||||
- 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