| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181594 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | BVB RISK SOLUTIONS SRL CUI: 24467640 | servicii | 90711100-5 | 15.09.2026 | 500 |
| Contract object: analiza de risc la securitate fizica institutii publice | ||||||
| DA41181569 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | BVB RISK SOLUTIONS SRL CUI: 24467640 | servicii | 90711100-5 | 15.09.2026 | 900 |
| Contract object: servicii de ,,evaluare si tratare a riscurilor de securitate fizica unitati de interes public | ||||||
| DA41178912 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30237200-1 | 14.09.2026 | 907 |
| Contract object: cataloage scolare | ||||||
| DA41178933 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 14.09.2026 | 591 |
| Contract object: produse birotica | ||||||
| DA41156931 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 10.09.2026 | 7,508 |
| Contract object: materiale curatenie | ||||||
| DA41149151 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | furnizare | 85147000-1 | 10.09.2026 | 700 |
| Contract object: examen clinic general scoli | ||||||
| DA41149190 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | MEDICONDREA SRL CUI: 22530610 | servicii | 85148000-8 | 10.09.2026 | 1,330 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41070717 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | ELCO SRL CUI: 1640644 | servicii | 79823000-9 | 28.08.2026 | 451 |
| Contract object: catalog scolar a3 servicii de tiparire si de livrare | ||||||
| DA41062846 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 39152000-2 | 27.08.2026 | 4,049 |
| Contract object: rafturi modulare | ||||||
| DA41050082 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | MITRO FOREST SRL CUI: 40435063 | furnizare | 03413000-8 | 25.08.2026 | 10,800 |
| Contract object: lemn de foc, diverse tari | ||||||
| DA41040861 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 24.08.2026 | 3,471 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40796973 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 09.07.2026 | 3,190 |
| Contract object: materiale diverse intretinere | ||||||
| DA40634928 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 16.06.2026 | 1,396 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40613625 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 12.06.2026 | 1,796 |
| Contract object: carti scolare | ||||||
| DA40505135 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | furnizare | 39155000-3 | 02.06.2026 | 9,678 |
| Contract object: mobilier biblioteca | ||||||
| DA40404863 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | furnizare | 32324300-3 | 15.05.2026 | 1,250 |
| Contract object: smart tv 4k horizon 109 | ||||||
| DA40374642 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | KOSMOLUX SRL CUI: 24021663 | furnizare | 44221000-5 | 14.05.2026 | 1,240 |
| Contract object: usa pvc ramplast alb 1k 840x2065 | ||||||
| DA40163496 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 08.04.2026 | 750 |
| Contract object: materiale diverse intretinere | ||||||
| DA40068541 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 24.03.2026 | 3,549 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40060582 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30197000-6 | 24.03.2026 | 722 |
| Contract object: diverse materiale pt birouri. | ||||||
| DA40053837 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA40048946 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 20.03.2026 | 353 |
| Contract object: materiale diverse intretinere | ||||||
| DA39951979 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | SEILAND SRL CUI: 944092 | furnizare | 39224100-9 | 06.03.2026 | 85 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/121686308#:~:text=maturi%20sorg%20cu%20coada | ||||||
| DA39951777 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | SEILAND SRL CUI: 944092 | furnizare | 24312200-6 | 06.03.2026 | 4,068 |
| Contract object: materiale curatenie | ||||||
| DA39928276 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | MEG & MIH SRL CUI: 31109106 | servicii | 24000000-4 | 03.03.2026 | 2,594 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
- 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