| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296156 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | VICTROMAX SRL CUI: 15274446 | furnizare | 15897300-5 | 30.09.2026 | 6,842 |
| Contract object: pachet alimente | ||||||
| DA41295707 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | ELIXON IMPEX SRL CUI: 5093736 | furnizare | 15897300-5 | 30.09.2026 | 3,143 |
| Contract object: pachet alimentar | ||||||
| DA41291553 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90523000-9 | 29.09.2026 | 1,000 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri de reactivi | ||||||
| DA41292165 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 29.09.2026 | 421 |
| Contract object: pachet bunuri de intretinere | ||||||
| DA41289689 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 29.09.2026 | 1,941 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41281181 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 29.09.2026 | 1,531 |
| Contract object: produse din carne | ||||||
| DA41275285 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BOKOR Z GY E ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 39478354 | lucrari | 45330000-9 | 28.09.2026 | 972 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA41262491 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BRUTARIA-SANDOR SRL CUI: 8021777 | furnizare | 15811100-7 | 28.09.2026 | 876 |
| Contract object: paine alba, pogacele | ||||||
| DA41271337 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 5,995 |
| Contract object: pachet alimente, pachet diverse | ||||||
| DA41271488 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BRUTARIA-SANDOR SRL CUI: 8021777 | furnizare | 15811100-7 | 28.09.2026 | 130 |
| Contract object: paine alba 1000 g | ||||||
| DA41243343 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 25.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41252958 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BRUTARIA-SANDOR SRL CUI: 8021777 | furnizare | 15811100-7 | 25.09.2026 | 162 |
| Contract object: paine alba 1.0 kg | ||||||
| DA41252960 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 25.09.2026 | 205 |
| Contract object: produse din carne | ||||||
| DA41262436 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.09.2026 | 463 |
| Contract object: pachet alimentar | ||||||
| DA41239182 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | DEPO LUX SRL CUI: 17611777 | furnizare | 44100000-1 | 23.09.2026 | 291 |
| Contract object: pachet intretinere scoala | ||||||
| DA41244624 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BIROTECH PRES SRL CUI: 4323977 | servicii | 50411000-9 | 23.09.2026 | 83 |
| Contract object: manopera reparatie cantar | ||||||
| DA41230701 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 22.09.2026 | 731 |
| Contract object: produse din carne | ||||||
| DA41230703 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BRUTARIA-SANDOR SRL CUI: 8021777 | furnizare | 15811100-7 | 22.09.2026 | 245 |
| Contract object: paine alba 1.0 kg, cozonac | ||||||
| DA41218395 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 2,895 |
| Contract object: pachet alimente si diverse articole | ||||||
| DA41218443 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BRUTARIA-SANDOR SRL CUI: 8021777 | furnizare | 15811100-7 | 18.09.2026 | 130 |
| Contract object: paine alba | ||||||
| DA41211338 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15500000-3 | 18.09.2026 | 1,613 |
| Contract object: produse lactate | ||||||
| DA41203835 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141620-2 | 17.09.2026 | 631 |
| Contract object: kit trusa medicala / societate | ||||||
| DA41194278 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | VETPARASECT SRL CUI: 32659515 | servicii | 90921000-9 | 16.09.2026 | 450 |
| Contract object: dezinsectie , dezinfectie | ||||||
| DA41190849 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | SHINDER FAMILY CONCEPT SRL CUI: 43131883 | furnizare | 39220000-0 | 16.09.2026 | 950 |
| Contract object: pachet/set de articole de servire mancare | ||||||
| DA41190472 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 16.09.2026 | 818 |
| Contract object: cantar de verificare | ||||||
- 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