| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41009563 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39830000-9 | 18.08.2026 | 5,497 |
| Contract object: pachet produse curatenie | ||||||
| DA40847057 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | FOREST SERB SRL CUI: 8525278 | furnizare | 03413000-8 | 21.07.2026 | 35,750 |
| Contract object: lemn de foc | ||||||
| DA40692755 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 24.06.2026 | 2,374 |
| Contract object: pachet produse papetarie | ||||||
| DA40685315 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 23.06.2026 | 844 |
| Contract object: pachet produse de curatenie scoala gimnaziala schitu | ||||||
| DA40685387 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 30199000-0 | 23.06.2026 | 836 |
| Contract object: pachet furnituri birou scoala gimnaziala schitu | ||||||
| DA40324852 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert | ||||||
| DA40044178 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 72261000-2 | 20.03.2026 | 500 |
| Contract object: asistenta soft calcul drepturi salariale obtinute prin hj, dobanda legala si inflatie | ||||||
| DA39691502 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 23.01.2026 | 7,400 |
| Contract object: apa minerala plata | ||||||
| DA39628387 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | X-TREME SRL CUI: 15141814 | furnizare | 30232150-0 | 09.01.2026 | 769 |
| Contract object: multifunctional canon g3470 | ||||||
| DA39552292 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 16.12.2025 | 1,231 |
| Contract object: pachet produse papetarie | ||||||
| DA39471328 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 10.12.2025 | 2,490 |
| Contract object: produse de curatenie | ||||||
| DA39451741 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 305 |
| Contract object: pachet materiale | ||||||
| DA39393819 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 27.11.2025 | 2,308 |
| Contract object: pachet produse papetarie | ||||||
| DA38944042 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 33156000-8 | 26.09.2025 | 3,300 |
| Contract object: servicii psihologice si medicina muncii | ||||||
| DA38917358 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 22.09.2025 | 3,264 |
| Contract object: pachet produse papetarie | ||||||
| DA38771882 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOVALEX LOGISTIC SRL CUI: 31492213 | servicii | 32323500-8 | 29.08.2025 | 17,302 |
| Contract object: sistem video de supraveghere scoala catane | ||||||
| DA38771892 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOVALEX LOGISTIC SRL CUI: 31492213 | servicii | 32323500-8 | 29.08.2025 | 15,176 |
| Contract object: sistem video de supraveghere scoala lisa | ||||||
| DA38746023 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2025 | 769 |
| Contract object: pachet materiale sanitare | ||||||
| DA38626150 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | LUROMET PREST SRL CUI: 16395128 | furnizare | 44192000-2 | 01.08.2025 | 2,036 |
| Contract object: materiale | ||||||
| DA38601193 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 28.07.2025 | 2,436 |
| Contract object: produse de curatenie | ||||||
| DA38480889 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | FOREST SERB SRL CUI: 8525278 | furnizare | 03413000-8 | 08.07.2025 | 42,840 |
| Contract object: lemne de foc | ||||||
| DA38203477 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 27.05.2025 | 769 |
| Contract object: frigider cu doua usi vortex | ||||||
| DA38169736 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 22.05.2025 | 1,778 |
| Contract object: produse papetarie | ||||||
| DA37850834 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122130-0 | 08.04.2025 | 436 |
| Contract object: pompa circulatie blautechnik 32 | ||||||
| DA37791107 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 01.04.2025 | 3,151 |
| Contract object: laptop si imprimanta | ||||||
- 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