| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262445 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 24.09.2026 | 4,624 |
| Contract object: pachet papetarie birotica | ||||||
| DA41262471 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.09.2026 | 549 |
| Contract object: pachet produse curatenie | ||||||
| DA41178326 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | MASTERS SECURITY SISTEMS SRL CUI: 24103925 | furnizare | 71317000-3 | 15.09.2026 | 2,000 |
| Contract object: servicii de consultata ( analiza de risc la securitatea fizica ) | ||||||
| DA41077683 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 31.08.2026 | 11,859 |
| Contract object: produse curatenie | ||||||
| DA41014650 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 19.08.2026 | 5,900 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40553057 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 18331000-8 | 04.06.2026 | 2,311 |
| Contract object: tricou personalizat | ||||||
| DA40553099 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 04.06.2026 | 1,409 |
| Contract object: pachet produse curatenie | ||||||
| DA40424440 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 19.05.2026 | 4,791 |
| Contract object: pachet carti | ||||||
| DA40396203 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 14.05.2026 | 2,513 |
| Contract object: pachet papetarie birotica | ||||||
| DA40396265 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 14.05.2026 | 2,019 |
| Contract object: pachet produse curatenie | ||||||
| DA40358685 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 11.05.2026 | 990 |
| Contract object: stickere educative pentru perete | ||||||
| DA40337304 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 07.05.2026 | 2,804 |
| Contract object: pachet produse curatenie | ||||||
| DA40307329 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | INCIPIO VITA SRL CUI: 34663598 | furnizare | 79632000-3 | 04.05.2026 | 1,260 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40153495 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | SALVATOR-F SRL CUI: 7043904 | furnizare | 50413200-5 | 07.04.2026 | 3,762 |
| Contract object: verificare anuala si reancarcat stingatoare de incendiu | ||||||
| DA40069501 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.03.2026 | 9,007 |
| Contract object: pachet produse curatenie | ||||||
| DA39833887 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | AQUASTOP - INJEKTION SRL CUI: 34436218 | furnizare | 90921000-9 | 13.02.2026 | 5,900 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA39754336 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 02.02.2026 | 3,313 |
| Contract object: pachet produse curatenie | ||||||
| DA39539250 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 15.12.2025 | 1,607 |
| Contract object: cos de birou pentru hartii, | ||||||
| DA39518207 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | HEGELY INSTAL SRL CUI: 43729152 | servicii | 45259300-0 | 11.12.2025 | 4,600 |
| Contract object: reparatii instalatie termica- scoala gimnaziala socodor | ||||||
| DA39471098 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 09.12.2025 | 13,140 |
| Contract object: pachet dulciuri | ||||||
| DA39471141 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 08.12.2025 | 3,583 |
| Contract object: pachet produse curatenie | ||||||
| DA39471164 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 08.12.2025 | 1,072 |
| Contract object: pachet papetarie birotica | ||||||
| DA39337070 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 20.11.2025 | 3,649 |
| Contract object: pachet produse curatenie | ||||||
| DA39279778 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.11.2025 | 5,467 |
| Contract object: pachet diverse articole | ||||||
| DA39272716 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 12.11.2025 | 1,221 |
| Contract object: pachet produse 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