| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133253 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 08.09.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei de management educational | ||||||
| DA40691310 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | IANCULOVICI DEVIZE SI ANTEMASURATORI SRL CUI: 46758551 | servicii | 45332400-7 | 25.06.2026 | 9,000 |
| Contract object: achizitia de servicii de reparatii si amenajari minore ale grupurilor sanitare prin inlocuirea obiec | ||||||
| DA40464341 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | IANCULOVICI DEVIZE SI ANTEMASURATORI SRL CUI: 46758551 | servicii | 45400000-1 | 25.05.2026 | 13,000 |
| Contract object: servicii de amenajari interioare | ||||||
| DA40436649 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | furnizare | 30200000-1 | 20.05.2026 | 115,381 |
| Contract object: furnizare echipamente it, sistem wireless, supraveghere video si realizare website | ||||||
| DA40343139 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | IMSAT CARAS SRL CUI: 13251977 | servicii | 50850000-8 | 08.05.2026 | 10,350 |
| Contract object: reparatii tamplarie pvc usi si ferestre - unitati scolare | ||||||
| DA40342976 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | AGRO CORONINI SRL CUI: 15306475 | furnizare | 39516000-2 | 08.05.2026 | 9,339 |
| Contract object: achizitie mobilier pentru dotarea cabinetului de consiliere scolara si a salilor de clasa | ||||||
| DA40263527 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 28.04.2026 | 2,343 |
| Contract object: dotari educationale - table magnetice si accesorii | ||||||
| DA37981601 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 28.04.2025 | 63,000 |
| Contract object: organizarea de activitati extracurriculare de tip excursii | ||||||
| DA36892187 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30232110-8 | 11.11.2024 | 5,295 |
| Contract object: achizitie pachet multifunctionale ,consumabile si accesorii | ||||||
| DA36814644 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | HELLO HOLIDAYS SRL CUI: 29347254 | servicii | 80530000-8 | 30.10.2024 | 1,845 |
| Contract object: pachet servicii curs formare cadre didactice, certificat, cazare si masa | ||||||
| DA36479076 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | servicii | 85311300-5 | 11.09.2024 | 82,000 |
| Contract object: servicii prevenire abandon scolar | ||||||
| DA26121140 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | BANADUC ZAHARIA SRL CUI: 16305591 | furnizare | 03413000-8 | 12.08.2020 | 11,000 |
| Contract object: lemn de foc | ||||||
| DA25193635 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 05.03.2020 | 11,120 |
| Contract object: mobilier pentru gradinita | ||||||
| DA24549297 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | BATUTZA & CAMY INSTAL SRL CUI: 36395483 | furnizare | 45232150-8 | 03.12.2019 | 16,723 |
| Contract object: centrala cu gazaificare 80 kw impreuna cu manopera de instalare | ||||||
| DA23055039 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 16.05.2019 | 25,500 |
| Contract object: lemn de foc | ||||||
| DA21402882 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | BANADUC ZAHARIA SRL CUI: 16305591 | furnizare | 03413000-8 | 05.10.2018 | 19,800 |
| Contract object: lemn de foc | ||||||
| DA20231553 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | UNING GABRIELA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38569594 | furnizare | 16820000-9 | 04.05.2018 | 5,728 |
| Contract object: pachet husqvarna | ||||||
- 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