| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199450 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 16.09.2026 | 228 |
| Contract object: pachet materiale | ||||||
| DA41199485 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | TEKNICA LEGNO SRL CUI: 32054190 | furnizare | 44423000-1 | 16.09.2026 | 57 |
| Contract object: pachet materiale | ||||||
| DA41199530 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 16.09.2026 | 149 |
| Contract object: pachet materiale | ||||||
| DA41174214 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | BARBOI & CO SRL CUI: 2996012 | furnizare | 03413000-8 | 14.09.2026 | 27,000 |
| Contract object: lemn de foc fag (taiat si paletat) | ||||||
| DA40969335 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 11.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40504548 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44110000-4 | 28.05.2026 | 293 |
| Contract object: pachet materiale | ||||||
| DA40450960 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.05.2026 | 74 |
| Contract object: pachet materiale | ||||||
| DA40404303 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 15.05.2026 | 244 |
| Contract object: pachet materiale | ||||||
| DA40239224 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44110000-4 | 24.04.2026 | 47 |
| Contract object: pachet materiale | ||||||
| DA40111179 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 31.03.2026 | 23 |
| Contract object: pachet materiale | ||||||
| DA40041768 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44110000-4 | 20.03.2026 | 52 |
| Contract object: pachet materiale | ||||||
| DA39901969 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 26.02.2026 | 116 |
| Contract object: pachet materiale | ||||||
| DA39874998 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 24.02.2026 | 276 |
| Contract object: pachet materiale | ||||||
| DA39742267 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | INSIGNIA RO CONSTRUCT SRL CUI: 29077649 | furnizare | 44423000-1 | 30.01.2026 | 127 |
| Contract object: pachet materiale | ||||||
| DA39444868 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 05.12.2025 | 548 |
| Contract object: pachet verificat stingatoare | ||||||
| DA39316301 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 18.11.2025 | 3,700 |
| Contract object: pachet materiale | ||||||
| DA39285855 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | RAIBAK SRL CUI: 16240328 | furnizare | 18100000-0 | 13.11.2025 | 783 |
| Contract object: echipament lucru si protectie | ||||||
| DA38790353 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 04.09.2025 | 403 |
| Contract object: pachet materiale | ||||||
| DA38427668 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | FLUIERASUL CODRILOR SRL CUI: 33989929 | furnizare | 03413000-8 | 27.06.2025 | 22,857 |
| Contract object: lemn foc | ||||||
| DA37568517 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | INSIGNIA RO CONSTRUCT SRL CUI: 29077649 | furnizare | 44192000-2 | 28.02.2025 | 710 |
| Contract object: pachet materiale | ||||||
| DA37298424 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 16.01.2025 | 145 |
| Contract object: pachet materiale | ||||||
| DA37209074 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44423000-1 | 17.12.2024 | 2,845 |
| Contract object: pachet materiale | ||||||
| DA37160638 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44423000-1 | 11.12.2024 | 1,392 |
| Contract object: pachet materiale | ||||||
| DA37160689 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 11.12.2024 | 794 |
| Contract object: pachet materiale | ||||||
| DA37089444 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2024 | 3,990 |
| Contract object: pachet dale cauciuc | ||||||
- 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