| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40649659 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 19.06.2026 | 1,370 |
| Contract object: pachet carti premii | ||||||
| DA40610636 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 11.06.2026 | 1,485 |
| Contract object: pachet carti premii | ||||||
| DA40577121 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 08.06.2026 | 1,314 |
| Contract object: pachet carti premii | ||||||
| DA40314133 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 06.05.2026 | 1,373 |
| Contract object: pachet materiale activitati | ||||||
| DA39913345 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 02.03.2026 | 6,519 |
| Contract object: pachet materiale activitati recreative | ||||||
| DA39578755 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | SONET SRL CUI: 13170198 | furnizare | 22100000-1 | 18.12.2025 | 1,748 |
| Contract object: pachet carti perfectionare cadre didactice | ||||||
| DA39382678 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | SONET SRL CUI: 13170198 | furnizare | 37524100-8 | 26.11.2025 | 163 |
| Contract object: pachet material didactic | ||||||
| DA39228154 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 07.11.2025 | 1,139 |
| Contract object: pachet rechizite | ||||||
| DA39056727 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 10.10.2025 | 355 |
| Contract object: pachet rechizite | ||||||
| DA38378989 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | SONET SRL CUI: 13170198 | furnizare | 22110000-4 | 20.06.2025 | 222 |
| Contract object: achizitie pachet carti premii | ||||||
| DA38369533 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 19.06.2025 | 1,364 |
| Contract object: pachet - carti premii | ||||||
| DA38362606 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 18.06.2025 | 2,286 |
| Contract object: pachet carti premii | ||||||
| DA38343621 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | SONET SRL CUI: 13170198 | furnizare | 22110000-4 | 18.06.2025 | 290 |
| Contract object: achizitie pachet carti premii | ||||||
| DA38329452 | SCOALA GIMNAZIALA TOPLET CUI: 28949324 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 13.06.2025 | 2,941 |
| Contract object: pachet carti premii | ||||||
| DA38318233 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | SONET SRL CUI: 13170198 | furnizare | 39162110-9 | 12.06.2025 | 1,294 |
| Contract object: pachet rechizite scolare | ||||||
| DA38319434 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 12.06.2025 | 1,001 |
| Contract object: pachet carti premii | ||||||
| DA38317294 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | SONET SRL CUI: 13170198 | furnizare | 22110000-4 | 12.06.2025 | 1,114 |
| Contract object: pachet carti premii | ||||||
| DA38140129 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 20.05.2025 | 423 |
| Contract object: pachet rechizite | ||||||
| DA37989038 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | SONET SRL CUI: 13170198 | furnizare | 22110000-4 | 29.04.2025 | 190 |
| Contract object: codul muncii comentat | ||||||
| DA37278592 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 10.01.2025 | 307 |
| Contract object: pachet rechizite | ||||||
| DA37278578 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 10.01.2025 | 2,045 |
| Contract object: pachet rechizite | ||||||
| DA37195304 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 16.12.2024 | 286 |
| Contract object: pachet carti de biblioteca | ||||||
| DA36971518 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 20.11.2024 | 978 |
| Contract object: pachet carti de biblioteca | ||||||
| DA36330768 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | SONET SRL CUI: 13170198 | furnizare | 30199000-0 | 21.08.2024 | 1,176 |
| Contract object: pachet rechizite | ||||||
| DA35974921 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 18.06.2024 | 904 |
| Contract object: pachet material didactic | ||||||
- 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