| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204401 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90921000-9 | 22.09.2026 | 1,653 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41166448 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | servicii | 71356200-0 | 11.09.2026 | 2,400 |
| Contract object: servicii consultanta psi su ssm | ||||||
| DA40614942 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 12.06.2026 | 90 |
| Contract object: pachet diplome premii scolare | ||||||
| DA40501775 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 1,857 |
| Contract object: pachet materperie wc nora gri metalizat 43170 buc 4,00 3028586 cos gunoi cu pedala 8l buc 1,00 3iale | ||||||
| DA40494608 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 27.05.2026 | 314 |
| Contract object: pachet accesorii de birou | ||||||
| DA40494642 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 27.05.2026 | 118 |
| Contract object: pachet accesorii de birou | ||||||
| DA40481381 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 27.05.2026 | 413 |
| Contract object: pachet cartuse toner | ||||||
| DA40298536 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 06.05.2026 | 385 |
| Contract object: verificare stingatoare | ||||||
| DA40275951 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | POPAS TURISTIC PANDURI SRL CUI: 26130330 | furnizare | 03413000-8 | 04.05.2026 | 19,775 |
| Contract object: lemn de foc | ||||||
| DA39603433 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 23.12.2025 | 347 |
| Contract object: pachet articole de birou | ||||||
| DA39603470 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 23.12.2025 | 575 |
| Contract object: pachet articole de birou | ||||||
| DA39176872 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.10.2025 | 1,141 |
| Contract object: diverse articole | ||||||
| DA39175196 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 30.10.2025 | 2,500 |
| Contract object: website scoala cu gazduire, administrare, operare de date, domeniu.ro si cloudedu | ||||||
| DA39103412 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 20.10.2025 | 1,280 |
| Contract object: pachet articole de birou | ||||||
| DA39103413 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | servicii | 71356200-0 | 17.10.2025 | 1,400 |
| Contract object: servicii psi | ||||||
| DA39103403 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.10.2025 | 1,350 |
| Contract object: pachet materiale | ||||||
| DA39061398 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.10.2025 | 856 |
| Contract object: pachet diverse articole | ||||||
| DA39045214 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 10.10.2025 | 1,739 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA38903144 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.09.2025 | 191 |
| Contract object: pachet materiale | ||||||
| DA38707666 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2025 | 1,065 |
| Contract object: diverse articole | ||||||
| DA38603026 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.07.2025 | 120 |
| Contract object: pachet articole de birou | ||||||
| DA38057342 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 08.05.2025 | 859 |
| Contract object: diverse materiale | ||||||
| DA37982082 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 28.04.2025 | 595 |
| Contract object: pachet accesorii de birou | ||||||
| DA37876974 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | TPC SPIKE SECURITY SRL CUI: 30340004 | furnizare | 33141620-2 | 14.04.2025 | 245 |
| Contract object: kit trusa sanitara medicala fixa si luminobloc cu led | ||||||
| DA37877072 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 14.04.2025 | 435 |
| Contract object: verificare stingatoare | ||||||
- 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