| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105172 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 03.09.2026 | 2,600 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41089968 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 01.09.2026 | 25,500 |
| Contract object: lemn de foc | ||||||
| DA41004544 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | servicii | 63515000-2 | 17.08.2026 | 27,000 |
| Contract object: servicii organizare excursie - pnras | ||||||
| DA40984538 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ALIOVI CONS SRL CUI: 43499533 | lucrari | 45453000-7 | 12.08.2026 | 178,620 |
| Contract object: executie termoizolatie gradinita | ||||||
| DA40979542 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | IT ADF SRL CUI: 35455811 | furnizare | 30000000-9 | 12.08.2026 | 35,985 |
| Contract object: echiamente informatice - pnras | ||||||
| DA40979612 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | IT ADF SRL CUI: 35455811 | furnizare | 30000000-9 | 12.08.2026 | 26,982 |
| Contract object: pachet premii eductive - pnras | ||||||
| DA40926492 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | GLOBALDEV IT SRL CUI: 40969606 | furnizare | 39160000-1 | 03.08.2026 | 24,672 |
| Contract object: mobilier sali de clasa - pnras | ||||||
| DA40925614 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 03.08.2026 | 123,336 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||||
| DA40513199 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | servicii | 63515000-2 | 29.05.2026 | 80,000 |
| Contract object: servicii de organizare excursii - pnras | ||||||
| DA40375193 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 12.05.2026 | 19,000 |
| Contract object: formare cadre didactice - 2 workshop-uri - pnras | ||||||
| DA40310688 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 1,804 |
| Contract object: pachet diverse articole | ||||||
| DA40228498 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 23.04.2026 | 40,000 |
| Contract object: pachet materiale consumabile - pnras | ||||||
| DA40228550 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162110-9 | 23.04.2026 | 59,923 |
| Contract object: pachet premii - pnras | ||||||
| DA40186588 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | IT ADF SRL CUI: 35455811 | furnizare | 30000000-9 | 16.04.2026 | 184,996 |
| Contract object: pachet echipamente informatice - pnras | ||||||
| DA40166840 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | PATISERIA SOARELUI SRL CUI: 44606026 | servicii | 55524000-9 | 09.04.2026 | 115,500 |
| Contract object: hrana participanti proiect - servicii de catering - pnras | ||||||
| DA40152603 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 07.04.2026 | 10,000 |
| Contract object: servicii de formare cadre didactice - competente digitale - pnras | ||||||
| DA39940099 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 04.03.2026 | 4,000 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39602324 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | AZALIS SRL CUI: 14642582 | furnizare | 09100000-0 | 23.12.2025 | 31,405 |
| Contract object: carnet bonuri valorice carburant | ||||||
| DA39574246 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 1,733 |
| Contract object: pachet diverse articole | ||||||
| DA39424403 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 02.12.2025 | 5,904 |
| Contract object: motorina | ||||||
| DA39421341 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 02.12.2025 | 21,000 |
| Contract object: servicii de formare cadre didactice - pnras | ||||||
| DA39378842 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | SALAHORU FILOMELA PERSOANA FIZICA AUTORIZATA CUI: 34036483 | servicii | 80400000-8 | 26.11.2025 | 18,000 |
| Contract object: educatie parentala - pnras | ||||||
| DA39372268 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | YOUTH FOR EUROPEAN SOCIETY CUI: 28373441 | servicii | 79998000-6 | 26.11.2025 | 18,000 |
| Contract object: organizare ateliere tematice - pnras | ||||||
| DA39336397 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ASOCIATIA WINDOW ROMANIA CUI: 23099265 | servicii | 85121270-6 | 20.11.2025 | 19,000 |
| Contract object: campanie preventie bullying, cyber bullying si consum de stupefiante - pnras | ||||||
| DA39213530 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 05.11.2025 | 5,868 |
| Contract object: motorina | ||||||
- 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