| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228426 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.09.2026 | 5,731 |
| Contract object: lemnre achizitiii | ||||||
| DA41219697 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | CONVENABIL SRL CUI: 7898600 | servicii | 44423000-1 | 21.09.2026 | 83 |
| Contract object: servicii auto | ||||||
| DA41190986 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 16.09.2026 | 786 |
| Contract object: stingatoare | ||||||
| DA41167898 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.09.2026 | 900 |
| Contract object: servicii de asistenta pt aplicatia de evidenta calcul burse elevi | ||||||
| DA41106982 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 03.09.2026 | 254 |
| Contract object: achizitie servicii asistenta de consultaanta informatica | ||||||
| DA41060007 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 27.08.2026 | 500 |
| Contract object: papetarie | ||||||
| DA41002922 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 17.08.2026 | 264 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40911569 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 98310000-9 | 30.07.2026 | 1,024 |
| Contract object: servicii de spalatorie covoare | ||||||
| DA40901341 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.07.2026 | 13,447 |
| Contract object: viva catalog | ||||||
| DA40891957 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | SAM EXTREM PASTROI SRL CUI: 41789220 | servicii | 45453000-7 | 28.07.2026 | 39,601 |
| Contract object: reparatii curente | ||||||
| DA40835888 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | DEDEMAN SRL CUI: 2816464 | furnizare | 42513210-0 | 16.07.2026 | 1,817 |
| Contract object: vitrina frigorifica | ||||||
| DA40412383 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.05.2026 | 11,530 |
| Contract object: lemne de foc specia tei / transport lemn cu mijloace de transport auto | ||||||
| DA40392055 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | ION CREANGA SA CUI: 2364180 | furnizare | 22900000-9 | 14.05.2026 | 3,602 |
| Contract object: pachet carti premii | ||||||
| DA39970815 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | CNO COMPUTERS SRL CUI: 32235021 | servicii | 32424000-1 | 10.03.2026 | 1,157 |
| Contract object: servicii refacere retea | ||||||
| DA39869799 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 20.02.2026 | 2,880 |
| Contract object: servicii reparare si intretinere auto | ||||||
| DA39564748 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 17.12.2025 | 3,967 |
| Contract object: produse papetarie | ||||||
| DA39519179 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 12.12.2025 | 505 |
| Contract object: pachet furnituri birou | ||||||
| DA39486809 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 1,610 |
| Contract object: pachet diverse articole | ||||||
| DA39361632 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 25.11.2025 | 1,150 |
| Contract object: curs secretara scoala online | ||||||
| DA39151843 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | CONVENABIL SRL CUI: 7898600 | furnizare | 34351100-3 | 27.10.2025 | 4,450 |
| Contract object: anvelope miichelin iarna | ||||||
| DA39151766 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 27.10.2025 | 144 |
| Contract object: reparare si intretinere servicii auto | ||||||
| DA39063717 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 16000000-5 | 13.10.2025 | 4,792 |
| Contract object: despicator lemne | ||||||
| DA39067292 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 09211600-7 | 13.10.2025 | 529 |
| Contract object: ulei hidraulic si ulei ruris | ||||||
| DA39032553 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | AINODEKAM SRL CUI: 2647357 | servicii | 50110000-9 | 08.10.2025 | 3,712 |
| Contract object: servicii reparatii auto | ||||||
| DA38912006 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 22.09.2025 | 684 |
| Contract object: verificare mentenanta stingatoare | ||||||
- 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