| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283251 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | INSTING PROJECT SRL CUI: 45626250 | servicii | 71242000-6 | 30.09.2026 | 4,500 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari de reparatii si intretinere | ||||||
| DA40864061 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | lucrari | 39293400-6 | 22.07.2026 | 82,645 |
| Contract object: gazon sintetic multisport | ||||||
| DA40527061 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 02.06.2026 | 105 |
| Contract object: diploma a4 color | ||||||
| DA40236098 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 24.04.2026 | 460 |
| Contract object: curatare cos de fum | ||||||
| DA38966964 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | EK INSTAL GN SRL CUI: 38007987 | servicii | 50531200-8 | 29.09.2025 | 1,140 |
| Contract object: revizie tehnica instalatie utilizare gaze naturale cu punct de ardere centrala termica > 2,8 m3/h | ||||||
| DA38957853 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | EK INSTAL GN SRL CUI: 38007987 | servicii | 50531200-8 | 29.09.2025 | 380 |
| Contract object: revizie tehnica instalatie utilizare gaze naturale cu punct de ardere centrala termica > 2,8 m3/h | ||||||
| DA38740934 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA38491053 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 08.07.2025 | 2,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA33853050 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.08.2023 | 2,017 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA32620103 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237000-9 | 22.02.2023 | 69,248 |
| Contract object: pachet echipamente it | ||||||
| DA32620131 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30141200-1 | 21.02.2023 | 1,685 |
| Contract object: calculator hp | ||||||
| DA32616546 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237000-9 | 20.02.2023 | 70,933 |
| Contract object: pachet echipamente it | ||||||
| DA32378152 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 13.01.2023 | 460 |
| Contract object: verificare/curatare cos de fum | ||||||
| DA31912164 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125100-2 | 16.11.2022 | 18,473 |
| Contract object: cartus toner compatibil pentru hp 17a cf217a | ||||||
| DA31162844 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237000-9 | 12.08.2022 | 58,369 |
| Contract object: pachet echipamente it | ||||||
| DA31162859 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 32572000-3 | 12.08.2022 | 18,475 |
| Contract object: pachet materiale cablare retea de calculatoare si internet | ||||||
| DA31069444 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | INDESIGN SRL CUI: 17724482 | furnizare | 39300000-5 | 25.07.2022 | 4,200 |
| Contract object: pachet dotari sala mese | ||||||
| DA30651826 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | EXODOS INTERMED SRL CUI: 22746088 | servicii | 30199700-7 | 20.05.2022 | 252 |
| Contract object: diplome premiere final an scolar | ||||||
| DA30231468 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | PROFEDU PLUS SRL CUI: 24202970 | servicii | 80530000-8 | 29.03.2022 | 3,000 |
| Contract object: educatia elevilor prin activitati extracurriculare | ||||||
| DA30159185 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | ASOCIATIA ALADIN DEVA CUI: 15560588 | servicii | 79421200-3 | 18.03.2022 | 5,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare pnras | ||||||
| DA30069028 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | CIRESEL BUSINESS SRL CUI: 30686211 | servicii | 39150000-8 | 03.03.2022 | 9,570 |
| Contract object: protectie din mdf/lemn pentru calorifer | ||||||
| DA27437830 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | CASOFT SRL CUI: 8621321 | servicii | 72312100-6 | 22.02.2021 | 399 |
| Contract object: servicii soft modulul iii-calculul diferente sporuri lunare si dobanziile aferente | ||||||
| DA26685890 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 28.10.2020 | 225 |
| Contract object: publicare anunturi publicitar in ziar local judet hunedoara de 1/6 din pagina alb-negru | ||||||
| DA26619627 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.10.2020 | 2,941 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim | ||||||
| DA26531476 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 08.10.2020 | 350 |
| Contract object: curatare cos fum | ||||||
- 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