| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38772050 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 44221310-1 | 29.08.2025 | 1,000 |
| Contract object: servicii mentenanta sistem automatizare porti | ||||||
| DA38771983 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 39515400-9 | 29.08.2025 | 2,000 |
| Contract object: servicii intretinere rolete | ||||||
| DA38648737 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 39515400-9 | 05.08.2025 | 2,000 |
| Contract object: servicii intretinere rolete | ||||||
| DA38648553 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 44221310-1 | 05.08.2025 | 1,000 |
| Contract object: servicii mentenanta sistem automatizare porti | ||||||
| DA38156243 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 44221310-1 | 20.05.2025 | 3,000 |
| Contract object: servicii mentenanta sistem automatizare porti | ||||||
| DA38134439 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 39515400-9 | 16.05.2025 | 6,000 |
| Contract object: servicii intretinere rolete | ||||||
| DA37213659 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 31527260-6 | 17.12.2024 | 16,095 |
| Contract object: servicii de demontare lampi iluminat si montare panouri led gradinita popa tatu | ||||||
| DA37213715 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 31527260-6 | 17.12.2024 | 4,940 |
| Contract object: servicii de demontare lampi iluminat si montare panouri led gradinita bihor | ||||||
| DA37121819 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 50000000-5 | 06.12.2024 | 3,800 |
| Contract object: servicii de inlocuire table | ||||||
| DA36641365 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 51110000-6 | 03.10.2024 | 46,480 |
| Contract object: servicii de montare si demontare corpuri de iluminat | ||||||
| DA27998322 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 77310000-6 | 18.05.2021 | 22,500 |
| Contract object: prestari servicii de amenajare si intretinere spatii verzi | ||||||
| DA27998358 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 77320000-9 | 18.05.2021 | 22,800 |
| Contract object: servicii de intretinere a terenurilor de sport si sali de sport | ||||||
| DA27973927 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 66171000-9 | 14.05.2021 | 64,000 |
| Contract object: prestari servicii de consultanta financiara | ||||||
| DA26009864 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 77310000-6 | 22.07.2020 | 18,750 |
| Contract object: prestari servicii de amenajare si intretinere spatii verzi | ||||||
| DA26009879 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 77320000-9 | 22.07.2020 | 19,000 |
| Contract object: servicii de intretinere a terenurilor de sport si sali de sport | ||||||
| DA26007630 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 77310000-6 | 21.07.2020 | 18,750 |
| Contract object: prestari servicii de amenajare si intretinere spatii verzi | ||||||
| DA26007639 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 77320000-9 | 21.07.2020 | 19,000 |
| Contract object: servicii de intretinere a terenurilor de sport si sali de sport | ||||||
| DA25784228 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | servicii | 66171000-9 | 13.06.2020 | 56,000 |
| Contract object: prestari servicii de consultanta financiara | ||||||
- 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