| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228531 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 21.09.2026 | 90,811 |
| Contract object: lemne foc salcam | ||||||
| DA40885020 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 24.07.2026 | 9,389 |
| Contract object: pachet materiale de curatenie si intretinere | ||||||
| DA40831139 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 16.07.2026 | 3,957 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40813805 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 13.07.2026 | 6,451 |
| Contract object: pachet materiale | ||||||
| DA40544422 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03419000-0 | 03.06.2026 | 3,595 |
| Contract object: pachet cherestea rasinoasa | ||||||
| DA40530486 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | lucrari | 44192000-2 | 02.06.2026 | 1,498 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40516730 | COMUNA TULUCESTI CUI: 3553307 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 02.06.2026 | 20,000 |
| Contract object: furnizare materiale de constructii si articole conexe | ||||||
| DA40501596 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 28.05.2026 | 7,025 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA40446531 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03419000-0 | 21.05.2026 | 1,178 |
| Contract object: pachet cherestea rasinoasa | ||||||
| DA39835968 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 16.02.2026 | 2,720 |
| Contract object: lemne de foc | ||||||
| DA39598534 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 23.12.2025 | 1,601 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39580440 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 18.12.2025 | 4,010 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA39541136 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 15.12.2025 | 54,055 |
| Contract object: lemne foc salcam | ||||||
| DA39476063 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 09.12.2025 | 444 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39476691 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 08.12.2025 | 3,870 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA39328975 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 19.11.2025 | 3,769 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA39030383 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 07.10.2025 | 866 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA38912744 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 23.09.2025 | 20,400 |
| Contract object: lemne de foc | ||||||
| DA38721853 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 20.08.2025 | 13,508 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA38561074 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 21.07.2025 | 1,810 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA38561344 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 21.07.2025 | 2,162 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA38375492 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 19.06.2025 | 9,524 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA38342649 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 16.06.2025 | 23,809 |
| Contract object: lemne foc salcam | ||||||
| DA38326556 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 12.06.2025 | 1,221 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA38116013 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44411000-4 | 15.05.2025 | 963 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
- 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