| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198766 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 16.09.2026 | 3,190 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41156602 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | ALARM EXPRES SRL CUI: 25851924 | servicii | 79711000-1 | 14.09.2026 | 800 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||||
| DA40927180 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 72413000-8 | 03.08.2026 | 2,299 |
| Contract object: realizare site web | ||||||
| DA40715983 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | MARTEL COM SRL CUI: 12007070 | furnizare | 18300000-2 | 29.06.2026 | 38,000 |
| Contract object: pachet uniforme scolare | ||||||
| DA40702372 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | DAVCOR PRINT SRL CUI: 31319884 | furnizare | 30199000-0 | 25.06.2026 | 1,578 |
| Contract object: hartie copiator, articole de papetarie | ||||||
| DA40687489 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 24.06.2026 | 1,282 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40687573 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 24.06.2026 | 1,291 |
| Contract object: pachet de curatenie | ||||||
| DA40363589 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40265538 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.04.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40128527 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 02.04.2026 | 6,300 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40087409 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | METAREG COM SRL CUI: 5093728 | servicii | 39830000-9 | 26.03.2026 | 1,180 |
| Contract object: pachet de curatenie | ||||||
| DA40064769 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | DAVCOR PRINT SRL CUI: 31319884 | servicii | 39263000-3 | 24.03.2026 | 1,784 |
| Contract object: hartie copiator si articole de birou | ||||||
| DA40014909 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 30192170-3 | 17.03.2026 | 627 |
| Contract object: pachet placute si tricouri | ||||||
| DA39936048 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.03.2026 | 1,289 |
| Contract object: type 1- licenta eduboom /- eduboom license | ||||||
| DA39839452 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39834935 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.02.2026 | 11,600 |
| Contract object: achizitie platforma educationala pentru managementul scolaritatii | ||||||
| DA39549126 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | DAVCOR PRINT SRL CUI: 31319884 | servicii | 39263000-3 | 16.12.2025 | 1,378 |
| Contract object: hartie copiator si articole de birou | ||||||
| DA39538842 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 15.12.2025 | 1,200 |
| Contract object: evaluare psihologica | ||||||
| DA39471401 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 35120000-1 | 08.12.2025 | 2,855 |
| Contract object: echipamente supraveghere video si detectie efractie | ||||||
| DA39442447 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 30192113-6 | 04.12.2025 | 1,554 |
| Contract object: lot cartuse cerneala epson | ||||||
| DA39391773 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 30125110-5 | 27.11.2025 | 144 |
| Contract object: lot cartus toner hp | ||||||
| DA39358935 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 24.11.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA39283729 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 31682530-4 | 13.11.2025 | 287 |
| Contract object: ups hk 600va | ||||||
| DA39241694 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | HIGIENE LACROIX SRL CUI: 18260240 | servicii | 39831240-0 | 13.11.2025 | 2,147 |
| Contract object: produse de curatenie | ||||||
| DA39188726 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | METAREG COM SRL CUI: 5093728 | servicii | 39830000-9 | 03.11.2025 | 1,686 |
| Contract object: pachet de curatenie | ||||||
- 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