| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233212 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 23.09.2026 | 135 |
| Contract object: caietul educatoarei galati | ||||||
| DA41140662 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | SANATATEA PLUS SRL CUI: 27761909 | servicii | 85147000-1 | 09.09.2026 | 2,448 |
| Contract object: servicii de medicina muncii | ||||||
| DA40838924 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | lucrari | 45451200-5 | 16.07.2026 | 14,000 |
| Contract object: prestari servicii amenajare sala de clasa cu lambriu | ||||||
| DA40838941 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | servicii | 45233222-1 | 16.07.2026 | 63,000 |
| Contract object: prestari servicii pavare curte | ||||||
| DA40831374 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DESIGN MOBILA BUIU SRL CUI: 37347379 | furnizare | 39151000-5 | 16.07.2026 | 6,900 |
| Contract object: bancuta din pal 750x2000x400mm | ||||||
| DA40828655 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 09110000-3 | 15.07.2026 | 59,895 |
| Contract object: pelet hs timber | ||||||
| DA40828632 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 03413000-8 | 15.07.2026 | 9,465 |
| Contract object: lemn de foc | ||||||
| DA40807502 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 09110000-3 | 13.07.2026 | 81,675 |
| Contract object: pelet hs timber | ||||||
| DA40713235 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 26.06.2026 | 3,118 |
| Contract object: pachet consumabile papetarie | ||||||
| DA40706896 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 26.06.2026 | 12,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40707307 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | EVOTUR MANAGEMENT SRL CUI: 36321613 | furnizare | 63510000-7 | 25.06.2026 | 58,025 |
| Contract object: excursie scolara | ||||||
| DA40703733 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.06.2026 | 620 |
| Contract object: verificare stingatoare | ||||||
| DA40658422 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 18.06.2026 | 24,390 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40639658 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.06.2026 | 9,006 |
| Contract object: pachet carti | ||||||
| DA40608722 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 5,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40506535 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40477225 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 26.05.2026 | 425 |
| Contract object: pachet diplome premii scolare 2625 | ||||||
| DA40441195 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 20.05.2026 | 3,454 |
| Contract object: pachet birotica papetarie | ||||||
| DA40430476 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.05.2026 | 8,712 |
| Contract object: pachet carti | ||||||
| DA40399924 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | ASOCIATIA EM CUI: 41666694 | furnizare | 80530000-8 | 15.05.2026 | 20,300 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40397608 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | EVOTUR MANAGEMENT SRL CUI: 36321613 | servicii | 63510000-7 | 14.05.2026 | 57,012 |
| Contract object: formare | ||||||
| DA40394983 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 14.05.2026 | 5,455 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40179475 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 15.04.2026 | 21,000 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40155403 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | EVOTUR MANAGEMENT SRL CUI: 36321613 | servicii | 63510000-7 | 07.04.2026 | 55,287 |
| Contract object: formare | ||||||
| DA40112970 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | servicii | 45259300-0 | 31.03.2026 | 2,562 |
| Contract object: reparatie cazan biopellet compact 50 | ||||||
- 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