| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293577 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 29.09.2026 | 2,062 |
| Contract object: pachet articole birou | ||||||
| DA41292439 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 48218000-9 | 29.09.2026 | 2,625 |
| Contract object: licente microsoft | ||||||
| DA41292459 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30000000-9 | 29.09.2026 | 1,724 |
| Contract object: pachet consumabile + it | ||||||
| DA41273025 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 28.09.2026 | 717 |
| Contract object: pachet diverse | ||||||
| DA41273481 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 28.09.2026 | 1,873 |
| Contract object: pachet diverse | ||||||
| DA41266633 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 15813000-0 | 25.09.2026 | 2,088 |
| Contract object: pachet alimente 2 | ||||||
| DA41231649 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 22.09.2026 | 3,950 |
| Contract object: pachet diverse | ||||||
| DA41231680 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 22.09.2026 | 594 |
| Contract object: pachet diverse | ||||||
| DA41192193 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | ELECTRO NEHOIU SRL CUI: 14391561 | servicii | 45310000-3 | 18.09.2026 | 7,851 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41170561 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 15.09.2026 | 3,481 |
| Contract object: pachet diverse | ||||||
| DA41170593 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 15.09.2026 | 607 |
| Contract object: pachet diverse | ||||||
| DA41164728 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 14.09.2026 | 2,877 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41164753 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 14.09.2026 | 2,109 |
| Contract object: pachet materiale gradinita | ||||||
| DA41164762 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 14.09.2026 | 2,120 |
| Contract object: pachet materiale gradinita | ||||||
| DA41157592 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 734 |
| Contract object: pachet | ||||||
| DA41143061 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | MULTISTAR SRL CUI: 13498900 | furnizare | 44192000-2 | 09.09.2026 | 1,793 |
| Contract object: materiale de constructii si renovare | ||||||
| DA41143093 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | MULTISTAR SRL CUI: 13498900 | furnizare | 39713430-6 | 09.09.2026 | 326 |
| Contract object: produse de curatenie | ||||||
| DA41143118 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | MULTISTAR SRL CUI: 13498900 | furnizare | 39831240-0 | 09.09.2026 | 2,163 |
| Contract object: produse de curatenie | ||||||
| DA41127060 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 07.09.2026 | 3,202 |
| Contract object: pachet diverse | ||||||
| DA41127152 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 07.09.2026 | 1,160 |
| Contract object: p[achet diverse | ||||||
| DA41108450 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | ONTECOSTING SRL CUI: 39188954 | servicii | 50413200-5 | 03.09.2026 | 2,143 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41088670 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39221100-8 | 01.09.2026 | 955 |
| Contract object: cratita profesionala din inox 39 litri | ||||||
| DA41080582 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39221100-8 | 31.08.2026 | 571 |
| Contract object: pachet comanda 505999056 | ||||||
| DA41046217 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 45232141-2 | 25.08.2026 | 3,321 |
| Contract object: instalatii | ||||||
| DA41046195 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 25.08.2026 | 3,469 |
| Contract object: pachet materiale curatenie | ||||||
- 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