| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38723501 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.08.2025 | 1,575 |
| Contract object: pachet tipizate scolare - cataloage | ||||||
| DA38704619 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PRADYUMNA SRL CUI: 35635839 | servicii | 90921000-9 | 19.08.2025 | 2,500 |
| Contract object: pachet servicii profesionale dezinsectie,dezinfectie,deratizare scoala + gradinita | ||||||
| DA38552859 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 30125100-2 | 18.07.2025 | 5,000 |
| Contract object: toner mfc-l5715dn - 20 buc | ||||||
| DA38496652 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 22111000-1 | 09.07.2025 | 7,000 |
| Contract object: pachet carti si hartie cartonata | ||||||
| DA38419168 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 30199000-0 | 26.06.2025 | 712 |
| Contract object: pachet materiale de papetarie | ||||||
| DA38397062 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 24.06.2025 | 739 |
| Contract object: scaun birou la-829ah | ||||||
| DA38372923 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2025 | 1,039 |
| Contract object: pachet diverse articole | ||||||
| DA38351861 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 39831240-0 | 18.06.2025 | 2,521 |
| Contract object: pachet produse curatenie | ||||||
| DA38327547 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | INFOCENTER SRL CUI: 16474833 | furnizare | 31200000-8 | 13.06.2025 | 756 |
| Contract object: prelungitoare 5metri, cu 3 prize | ||||||
| DA38312930 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | INFOCENTER SRL CUI: 16474833 | servicii | 30125100-2 | 11.06.2025 | 113 |
| Contract object: kit mentenanta epson , c13t04d100 , pentru epson m2140 | ||||||
| DA38277694 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 37400000-2 | 04.06.2025 | 24,640 |
| Contract object: pachet echipamente sportive | ||||||
| DA38267664 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 04.06.2025 | 4,000 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA38268101 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 37400000-2 | 04.06.2025 | 20,706 |
| Contract object: pachet echipamente sportive | ||||||
| DA38155594 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 30192700-8 | 20.05.2025 | 27,643 |
| Contract object: pachet produse papetarie | ||||||
| DA37999725 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 29.04.2025 | 6,750 |
| Contract object: servicii de formare profesionala | ||||||
| DA37925572 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 39294100-0 | 17.04.2025 | 4,165 |
| Contract object: produse informative si de promovare | ||||||
| DA37881792 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 39831240-0 | 10.04.2025 | 4,200 |
| Contract object: pachet produse de curatenie | ||||||
| DA37696503 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | ALY SECURITY SYSTEMS SRL CUI: 36175488 | servicii | 90711100-5 | 19.03.2025 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica- doua obiective | ||||||
| DA37682577 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 17.03.2025 | 25,000 |
| Contract object: servicii de workshopuri-initierea si punerea in practica a unor norme,rutine si actiuni care favoriz | ||||||
| DA37659488 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | TESTOCLIMA SRL CUI: 31197221 | furnizare | 42122000-0 | 14.03.2025 | 9,000 |
| Contract object: pompa circulatie electronica turatie variabila 2 buc | ||||||
| DA37645672 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | TESTOCLIMA SRL CUI: 31197221 | servicii | 45259300-0 | 13.03.2025 | 4,000 |
| Contract object: verificari tehnice in utilazare si admiterea functionarii centralelor termice | ||||||
| DA37645705 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71631000-0 | 13.03.2025 | 3,600 |
| Contract object: serviciu operator rsvti | ||||||
| DA37534010 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 71632000-7 | 24.02.2025 | 1,750 |
| Contract object: verificare 17 buc stingatoare tip p6 si verificat, masurat prize de pamantpram) - pe 1 an | ||||||
| DA37494902 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 18.02.2025 | 16,835 |
| Contract object: pachet consumabile furnituri | ||||||
| DA37358865 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80500000-9 | 27.01.2025 | 24,000 |
| Contract object: pachet servicii formare profesionala | ||||||
- 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