| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288008 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 29.09.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41234096 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | ASOCIATIA PROFEDUHUB CUI: 54657655 | servicii | 80530000-8 | 22.09.2026 | 1,650 |
| Contract object: curs de prim ajutor medical si psihologic | ||||||
| DA41236211 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 22.09.2026 | 1,545 |
| Contract object: pachet curatenie | ||||||
| DA41170375 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MARCO&FILIP SRL CUI: 49616063 | lucrari | 90915000-4 | 14.09.2026 | 300 |
| Contract object: curatare cos fum | ||||||
| DA41141816 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41143477 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | NUTYU INTELLIGENT CLEANING SRL CUI: 43714500 | servicii | 98310000-9 | 09.09.2026 | 200 |
| Contract object: servicii de curatarea textilelor | ||||||
| DA41142380 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | DAMS FIRE SRL CUI: 51933799 | servicii | 50413200-5 | 09.09.2026 | 360 |
| Contract object: prestari servicii verificare stingatoare de incendiu | ||||||
| DA41131441 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 08.09.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41063341 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | lucrari | 98390000-3 | 28.08.2026 | 425 |
| Contract object: servicii de iginizare si intretinere | ||||||
| DA41034624 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | PRODERAMID SRL CUI: 41430013 | servicii | 90923000-3 | 24.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie scoli si gradinite | ||||||
| DA40810182 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 14.07.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40682672 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 24.06.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40682595 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | furnizare | 03413000-8 | 23.06.2026 | 6,500 |
| Contract object: lemn de foc | ||||||
| DA40615977 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | lucrari | 50711000-2 | 12.06.2026 | 700 |
| Contract object: servicii de reparatii si intretinere a instalatiilor electrice | ||||||
| DA40605426 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | PALMI EXCOM SRL CUI: 5141949 | lucrari | 50000000-5 | 11.06.2026 | 7,064 |
| Contract object: reparatii mecanice | ||||||
| DA40596095 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 185 |
| Contract object: pachet tipizate scolare | ||||||
| DA40529044 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 02.06.2026 | 155 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40479721 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 26.05.2026 | 678 |
| Contract object: produse de curatenie | ||||||
| DA40403870 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 39830000-9 | 15.05.2026 | 1,604 |
| Contract object: produse curatenie | ||||||
| DA40367296 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 12.05.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40332739 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40290408 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 30.04.2026 | 13,957 |
| Contract object: motorina euro 5 | ||||||
| DA40281953 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | IAGASAIA PRESTCOM SRL CUI: 9241304 | lucrari | 34631400-3 | 29.04.2026 | 1,190 |
| Contract object: lucrari vulcanizare anvelope | ||||||
| DA40237782 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 23.04.2026 | 340 |
| Contract object: servicii iginizare si intretinere dozatoare apa | ||||||
| DA40237817 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 23.04.2026 | 50 |
| Contract object: servicii intretinere dozatoare apa | ||||||
- 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