| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294136 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 30.09.2026 | 1,553 |
| Contract object: cartuse xerox c7120 | ||||||
| DA39567449 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | furnizare | 30000000-9 | 19.12.2025 | 93,840 |
| Contract object: pachet echipamente it, retelistica, imprimare, supraveghere video si servicii conexe | ||||||
| DA38728580 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | FOREST STANCU ROSU SRL CUI: 30792085 | furnizare | 03413000-8 | 21.08.2025 | 14,000 |
| Contract object: lemn de foc | ||||||
| DA38725555 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 21.08.2025 | 20,758 |
| Contract object: diverse articole | ||||||
| DA38337163 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 16.06.2025 | 1,237 |
| Contract object: pachet carti si diplome scolare 639322 | ||||||
| DA36775136 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 23.10.2024 | 45,798 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA36533077 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | ALIN SPOREA SRL CUI: 39073911 | furnizare | 03413000-8 | 18.09.2024 | 9,524 |
| Contract object: lemn de foc | ||||||
| DA36458146 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | servicii | 85311300-5 | 06.09.2024 | 64,350 |
| Contract object: servicii prevenire abandon scolar | ||||||
| DA36455851 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 05.09.2024 | 664 |
| Contract object: pachet articole birou | ||||||
| DA31746710 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39715200-9 | 31.10.2022 | 23,185 |
| Contract object: emtas ek3g-120 - 140 kw cazan otel +pif | ||||||
| DA31552505 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39715210-2 | 05.10.2022 | 20,672 |
| Contract object: centrala pe combustibil solid pt incalzire , din otel, dominant extra, 130kw | ||||||
| DA20878219 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | PUBLIC MANAGEMENT SRL CUI: 37060710 | servicii | 79420000-4 | 19.07.2018 | 5,400 |
| Contract object: asistenta si implementare sistem control intern managerial - osgg 400/2015 si a procedurilor aracip | ||||||
| DA20206265 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | MIRA LARIX SRL CUI: 28883874 | furnizare | 03413000-8 | 02.05.2018 | 14,000 |
| Contract object: lemn de foc | ||||||
- 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