| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014688 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 19.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40900703 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237100-0 | 28.07.2026 | 1,230 |
| Contract object: piese pentru computere | ||||||
| DA40624335 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 15.06.2026 | 2,300 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40539812 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 03.06.2026 | 2,150 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40429570 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 20.05.2026 | 32,500 |
| Contract object: lemn de foc fag si diverse | ||||||
| DA40332450 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 07.05.2026 | 1,700 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA39900434 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 26.02.2026 | 2,306 |
| Contract object: toner xerox b310/b305/b315 - high capacity, 8000p | ||||||
| DA39859846 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 19.02.2026 | 3,700 |
| Contract object: program contabilitate | ||||||
| DA39670872 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 19.01.2026 | 1,540 |
| Contract object: cartus toner xerox, piese pentru computere | ||||||
| DA39381197 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 26.11.2025 | 2,483 |
| Contract object: pachet materiale curatenie | ||||||
| DA39304240 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237100-0 | 17.11.2025 | 12,397 |
| Contract object: piese pentru computere | ||||||
| DA39114183 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 21.10.2025 | 1,710 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA38924590 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 24.09.2025 | 650 |
| Contract object: servicii de medicina muncii-scoli | ||||||
| DA38924616 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 71317000-3 | 23.09.2025 | 2,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurlor | ||||||
| DA38751445 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90920000-2 | 27.08.2025 | 1,992 |
| Contract object: actiune de dezinsectie, dezinfectie, deratizare | ||||||
| DA38467594 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 80530000-8 | 04.07.2025 | 1,750 |
| Contract object: curs/workshop managementul riscurilor ca parte integranta a culturii organizationale a scolii | ||||||
| DA38004494 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30124000-4 | 30.04.2025 | 2,500 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA37831370 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 04.04.2025 | 32,500 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA37445235 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 07.02.2025 | 860 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA37341190 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 22.01.2025 | 535 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA36669198 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 08.10.2024 | 730 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA36427075 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 71317000-3 | 05.09.2024 | 4,500 |
| Contract object: servicii de consultanta pentru analiza de risc la securitate fizica | ||||||
| DA36400659 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39112000-0 | 30.08.2024 | 1,529 |
| Contract object: scaun birou | ||||||
| DA36231459 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | G&S EDILE ART SRL CUI: 18302230 | lucrari | 45453100-8 | 01.08.2024 | 54,650 |
| Contract object: lucrari de reparatii | ||||||
| DA36059143 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 02.07.2024 | 1,440 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
- 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