| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017135 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 20.08.2026 | 7,700 |
| Contract object: pachet mobilier scolar | ||||||
| DA39434779 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 03.12.2025 | 12,900 |
| Contract object: set mobilier sali de clasa | ||||||
| DA39006920 | LICEUL DE ARTE SABIN PAUTA CUI: 12908301 | SOCUB SRL CUI: 18299488 | furnizare | 39151000-5 | 03.10.2025 | 4,600 |
| Contract object: set 2 vitrine de expunere | ||||||
| DA38951815 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | SOCUB SRL CUI: 18299488 | furnizare | 39100000-3 | 25.09.2025 | 45,400 |
| Contract object: mobilier -smart labs for bright students | ||||||
| DA38928822 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | SOCUB SRL CUI: 18299488 | furnizare | 39143110-0 | 23.09.2025 | 49,000 |
| Contract object: pat cadru metalic | ||||||
| DA38375643 | COMUNA CHISCANI CUI: 4342669 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 19.06.2025 | 230,000 |
| Contract object: mobilier pentru sali de clasa | ||||||
| DA38354478 | COMUNA SUCEVENI CUI: 4436216 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 18.06.2025 | 164,000 |
| Contract object: achizitie mobilier - pnrr | ||||||
| DA38301070 | MUNICIPIUL CARACAL CUI: 4395175 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 10.06.2025 | 267,837 |
| Contract object: mobilier pentru laboratoare | ||||||
| DA38301250 | MUNICIPIUL CARACAL CUI: 4395175 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 10.06.2025 | 36,760 |
| Contract object: mobilier cabinete scolare | ||||||
| DA38292323 | MUNICIPIUL CARACAL CUI: 4395175 | SOCUB SRL CUI: 18299488 | furnizare | 39130000-2 | 06.06.2025 | 35,950 |
| Contract object: mobilier de birou reabilitare ambulatoriu | ||||||
| DA37553676 | COMUNA RAPOLTU MARE CUI: 4374199 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 26.02.2025 | 147,830 |
| Contract object: mobilier scolar rapoltu mare | ||||||
| DA37456166 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 10.02.2025 | 140,000 |
| Contract object: set pupitre trapezoidale | ||||||
| DA37419922 | COMUNA BOZIENI CUI: 2613664 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 04.02.2025 | 146,760 |
| Contract object: mobilier pentru salile de clasa/sali de grupa din unitatile de invatamant uat bozieni conform oferta | ||||||
| DA37388815 | COMUNA PUNGESTI CUI: 4359393 | SOCUB SRL CUI: 18299488 | furnizare | 39100000-3 | 30.01.2025 | 116,613 |
| Contract object: lot - mobilier laborator stiinte - proiect pnrr - componenta c15 | ||||||
| DA37175775 | COMUNA SENDRENI CUI: 3553269 | SOCUB SRL CUI: 18299488 | furnizare | 39000000-2 | 12.12.2024 | 8,700 |
| Contract object: set mobilier birou uat comuna sendreni | ||||||
| DA37135055 | COMUNA ROMOS CUI: 5453797 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 10.12.2024 | 260,555 |
| Contract object: furnizare mobilier pentru salile de clasa/ sali de grupa | ||||||
| DA37077700 | COMUNA BERIU CUI: 4521281 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 04.12.2024 | 244,252 |
| Contract object: dotare cu mobilier scolar a scolii gimnaziale c-tin daicoviciu beriu | ||||||
| DA36934309 | COMUNA RUSII - MUNTI CUI: 4728156 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 14.11.2024 | 195,980 |
| Contract object: dotare mobilier scolar - noiembrie 2024 | ||||||
| DA36337974 | COMUNA DULCESTI CUI: 2613702 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 22.08.2024 | 98,100 |
| Contract object: pachet mobilier pnrr - c15-i9, conform ofertei inregistrate uat dulcesti cu nr. 5111 din 21.08.2024 | ||||||
| DA36188859 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 26.07.2024 | 243,600 |
| Contract object: mobilier scolar pentru sali de clasa /sali de grupa | ||||||
| DA35404577 | COMUNA FUNDENI CUI: 3796942 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 03.04.2024 | 214,208 |
| Contract object: furnizare mobilier scolar pentru comuna fundeni judetul calarasi | ||||||
| DA35375091 | COMUNA PETRACHIOAIA CUI: 4420716 | SOCUB SRL CUI: 18299488 | servicii | 39160000-1 | 28.03.2024 | 236,000 |
| Contract object: achizitie mobilier scolar (pnrr c15- educatie, contract de finantare nr. 316dot/2023) | ||||||
| DA35220933 | COMUNA COPACENI CUI: 17512943 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 13.03.2024 | 269,972 |
| Contract object: pachet dotare mobilier scolar pnrr c-15 | ||||||
| DA34733749 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | SOCUB SRL CUI: 18299488 | furnizare | 39160000-1 | 18.12.2023 | 17,215 |
| Contract object: pachet mobilier sala inteligenta - pnras | ||||||
| DA34581401 | COMUNA CAVADINESTI CUI: 3347048 | SOCUB SRL CUI: 18299488 | furnizare | 39300000-5 | 28.11.2023 | 28,164 |
| Contract object: dotari camin cultural ganesti, comuna cavadinesti | ||||||
- 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