| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38496115 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | INFONET SRL CUI: 13987893 | furnizare | 30232110-8 | 09.07.2025 | 3,401 |
| Contract object: accesorii imprimanta | ||||||
| DA38244780 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 02.06.2025 | 902 |
| Contract object: materiale curatenie | ||||||
| DA38105245 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | POMINOVA SRL CUI: 13730970 | furnizare | 03451300-9 | 14.05.2025 | 3,193 |
| Contract object: arbusti ornamentali | ||||||
| DA38089287 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 13.05.2025 | 18,000 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA37947030 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | INFONET SRL CUI: 13987893 | furnizare | 30232110-8 | 22.04.2025 | 2,620 |
| Contract object: accesorii, imprimanta | ||||||
| DA37388428 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 30.01.2025 | 699 |
| Contract object: materiale de curatenie | ||||||
| DA37378639 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | servicii | 30192700-8 | 29.01.2025 | 539 |
| Contract object: pachet imprimate tipizate | ||||||
| DA37362660 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | CORALTECH SRL CUI: 18665074 | servicii | 45331100-7 | 29.01.2025 | 790 |
| Contract object: reparatii centrala termica | ||||||
| DA37240425 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 20.12.2024 | 423 |
| Contract object: pachet materiale de constructii | ||||||
| DA37223569 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | furnizare | 22900000-9 | 19.12.2024 | 2,043 |
| Contract object: pachet imprimate | ||||||
| DA37223662 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 19.12.2024 | 1,415 |
| Contract object: pachet materiale consumabile | ||||||
| DA37191895 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 16.12.2024 | 2,482 |
| Contract object: pachet consumabile proiect impreuna prindem curaj | ||||||
| DA37192202 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 16.12.2024 | 348 |
| Contract object: pachet papetarie consumabile - proiect impreuna prindem curaj | ||||||
| DA37185113 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 16.12.2024 | 151 |
| Contract object: materiale consumabile proiect impreuna prindem curaj | ||||||
| DA37167310 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | INFONET SRL CUI: 13987893 | furnizare | 30125110-5 | 12.12.2024 | 4,055 |
| Contract object: tonere, papetarie birotica | ||||||
| DA37033807 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 27.11.2024 | 1,687 |
| Contract object: materiale de curatenie | ||||||
| DA37019324 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | furnizare | 22900000-9 | 26.11.2024 | 1,486 |
| Contract object: pachet imprimate | ||||||
| DA37019371 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | furnizare | 22900000-9 | 26.11.2024 | 2,462 |
| Contract object: pachet imprimate | ||||||
| DA37019465 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | CORALTECH SRL CUI: 18665074 | servicii | 45233222-1 | 26.11.2024 | 12,020 |
| Contract object: pavare trotuare | ||||||
| DA36847985 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 39812400-1 | 04.11.2024 | 1,168 |
| Contract object: materiale de curatenie | ||||||
| DA36589740 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 39812400-1 | 26.09.2024 | 1,540 |
| Contract object: pachet dec curatenie | ||||||
| DA36580743 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | furnizare | 22900000-9 | 26.09.2024 | 1,044 |
| Contract object: pachet imprimate | ||||||
| DA36580797 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 26.09.2024 | 1,920 |
| Contract object: pachet imprimate | ||||||
| DA36427440 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2024 | 699 |
| Contract object: servicii generator orare scolare + mentenanta 1 an | ||||||
| DA36398965 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 30.08.2024 | 692 |
| Contract object: pachet materiale de constructii | ||||||
- 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