| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014123 | COMUNA SCHELA CUI: 4898878 | DMC AKADEMOS CONSULT SRL CUI: 46683572 | servicii | 79933000-3 | 19.08.2026 | 14,500 |
| Contract object: documentatii tehnice (dali, documentatii avize/ acorduri, dtac, pte, inclusiv asistenta tehnica) | ||||||
| DA40965038 | COMUNA SCHELA CUI: 4898878 | ECO PROFIL PREST SRL CUI: 40181500 | servicii | 71330000-0 | 10.08.2026 | 18,000 |
| Contract object: studiu hidrogeologic si documentatie teh. necesara pentru obtinerea avizului de gospodarirea apelor | ||||||
| DA40853353 | COMUNA SCHELA CUI: 4898878 | STEREOGRAPHIC CAD SRL CUI: 15888780 | servicii | 38221000-0 | 20.07.2026 | 120,000 |
| Contract object: servicii de transpunere a pug-ului comunei schela in sistem gis | ||||||
| DA40813763 | COMUNA SCHELA CUI: 4898878 | TUNNING ADT SRL CUI: 42735032 | lucrari | 45232000-2 | 14.07.2026 | 37,500 |
| Contract object: reparatii bazine sistem de alimentare cu apa sat schela | ||||||
| DA40727166 | COMUNA SCHELA CUI: 4898878 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 30.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40722230 | COMUNA SCHELA CUI: 4898878 | DEZINEB PREST SRL CUI: 34315330 | servicii | 90921000-9 | 29.06.2026 | 29,750 |
| Contract object: servicii de dezinsectie spatii exterioare - verzi | ||||||
| DA39903568 | COMUNA SCHELA CUI: 4898878 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39162100-6 | 26.02.2026 | 101,909 |
| Contract object: dotarea cu materiale didactice | ||||||
| DA39841560 | COMUNA SCHELA CUI: 4898878 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 37400000-2 | 18.02.2026 | 40,100 |
| Contract object: dotarea cu materiale sportive pentru cabinetul scolar | ||||||
| DA39841588 | COMUNA SCHELA CUI: 4898878 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39180000-7 | 18.02.2026 | 203,169 |
| Contract object: dotarea cu mobilier a laboratorului de informatica, a 8 sali de clasa, a laboratorului de fizica-chi | ||||||
| DA39414619 | COMUNA SCHELA CUI: 4898878 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 50232100-1 | 02.12.2025 | 29,000 |
| Contract object: servicii de intretinere sistem de iluminat public | ||||||
| DA39414680 | COMUNA SCHELA CUI: 4898878 | HG CHIMICS SRL CUI: 5973234 | furnizare | 22819000-4 | 02.12.2025 | 3,270 |
| Contract object: achizitie agende, calendare si pixuri | ||||||
| DA39297429 | COMUNA SCHELA CUI: 4898878 | PROCIV FORM SRL CUI: 20301911 | servicii | 80530000-8 | 17.11.2025 | 3,000 |
| Contract object: servicii de formare profesionala in meseria masinist la masini pentru terasamente (ifronist) | ||||||
| DA39149794 | COMUNA SCHELA CUI: 4898878 | ACULOBLOT SRL CUI: 41976113 | servicii | 90620000-9 | 27.10.2025 | 97,200 |
| Contract object: servicii de deszapezire | ||||||
| DA38888312 | COMUNA SCHELA CUI: 4898878 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 48000000-8 | 17.09.2025 | 44,256 |
| Contract object: furnizare aplicatii informatice si servicii conexe | ||||||
| DA38777205 | COMUNA SCHELA CUI: 4898878 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 48820000-2 | 01.09.2025 | 18,000 |
| Contract object: achizitie server | ||||||
| DA38647633 | COMUNA SCHELA CUI: 4898878 | PENSIUNEA LUMINITA TRAVEL SRL CUI: 29983685 | servicii | 55521200-0 | 05.08.2025 | 18,918 |
| Contract object: servicii de catering - comuna schela manifestarea poiana lui mihai viteazul | ||||||
| DA38503373 | COMUNA SCHELA CUI: 4898878 | HYDROCORE DESIGN SRL CUI: 51605619 | servicii | 79930000-2 | 10.07.2025 | 6,000 |
| Contract object: serviciil de intocmire documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor | ||||||
| DA38505376 | COMUNA SCHELA CUI: 4898878 | EUROCONSULTING SRL CUI: 17219332 | servicii | 72267000-4 | 10.07.2025 | 10,084 |
| Contract object: servicii de mentenanta web site www.primaria-schela.ro | ||||||
| DA38504095 | COMUNA SCHELA CUI: 4898878 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 72500000-0 | 10.07.2025 | 34,800 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA38381595 | COMUNA SCHELA CUI: 4898878 | DEZINEB PREST SRL CUI: 34315330 | servicii | 90921000-9 | 20.06.2025 | 29,750 |
| Contract object: servicii de dezinsectie spatii deschise comuna schela | ||||||
| DA38278065 | COMUNA SCHELA CUI: 4898878 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39717200-3 | 06.06.2025 | 44,301 |
| Contract object: furnizare echipamente de uz general dotare sediu primarie in comuna schela, judetul gorj | ||||||
| DA38218359 | COMUNA SCHELA CUI: 4898878 | GDF DIACONU SRL CUI: 44469530 | lucrari | 38421100-3 | 28.05.2025 | 126,050 |
| Contract object: sistem de contorizare al alimentarii cu apa pentru consumatorii satului sambotin - lot 2 | ||||||
| DA38147605 | COMUNA SCHELA CUI: 4898878 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 20.05.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA38133878 | COMUNA SCHELA CUI: 4898878 | GEOFOTOCAD SRL CUI: 25422434 | servicii | 71354300-7 | 16.05.2025 | 19,500 |
| Contract object: servicii de cadastru drumuri | ||||||
| DA37872089 | COMUNA SCHELA CUI: 4898878 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213300-8 | 09.04.2025 | 205,795 |
| Contract object: furnizare echipamente it dotare sediu primarie in comuna schela, judetul gorj | ||||||
- 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