| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA39568157 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 32422000-7 | 17.12.2025 | 1,013 |
| Contract object: pachet consumabile + it | ||||||
| DA39570664 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 17.12.2025 | 1,800 |
| Contract object: pachet consumabile | ||||||
| DA39570701 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 50313200-4 | 17.12.2025 | 3,000 |
| Contract object: reparatie copiatoare + imprimante | ||||||
| DA37873905 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 48218000-9 | 09.04.2025 | 825 |
| Contract object: licenta office 2021 | ||||||
| DA37873948 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 09.04.2025 | 1,338 |
| Contract object: pachet consumabile + it | ||||||
| DA37787371 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 37300000-1 | 31.03.2025 | 47,854 |
| Contract object: materiale specifice cercurilor | ||||||
| DA37217000 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30192000-1 | 18.12.2024 | 1,373 |
| Contract object: pachet accesorii it | ||||||
| DA36750914 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30213100-6 | 21.10.2024 | 66,922 |
| Contract object: laptop hp probook 450 g10/ laptop dell vostro 3530 | ||||||
| DA36708488 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 15.10.2024 | 1,015 |
| Contract object: pachet consumabile | ||||||
| DA34733835 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125120-8 | 18.12.2023 | 460 |
| Contract object: pachet consumabile | ||||||
| DA33239440 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 12.05.2023 | 1,474 |
| Contract object: pachet consumabile | ||||||
| DA32922028 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 30.03.2023 | 2,815 |
| Contract object: pachet consumabile + it | ||||||
| DA32638113 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 22.02.2023 | 3,125 |
| Contract object: pachet consumabile | ||||||
| DA32344868 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125120-8 | 09.01.2023 | 4,766 |
| Contract object: pachet consumabile + reparatie imprimante | ||||||
| DA31543955 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125110-5 | 06.10.2022 | 2,385 |
| Contract object: pachet consumabile | ||||||
| DA31247675 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 25.08.2022 | 3,609 |
| Contract object: pachet consumabile | ||||||
| DA30803281 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 10.06.2022 | 2,948 |
| Contract object: pachet consumabile | ||||||
| DA30803322 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125120-8 | 10.06.2022 | 1,989 |
| Contract object: pachet consumabile | ||||||
| DA30323907 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125120-8 | 05.04.2022 | 2,528 |
| Contract object: pachet consumabile | ||||||
| DA30129725 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 14.03.2022 | 2,360 |
| Contract object: pachet consumabile + reparatie imprimante, copiatoare si calculatoare | ||||||
| DA29865946 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 02.02.2022 | 1,060 |
| Contract object: pachet consumabile | ||||||
| DA29865994 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30000000-9 | 02.02.2022 | 2,600 |
| Contract object: pachet informatic | ||||||
| DA29865884 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125120-8 | 01.02.2022 | 3,040 |
| Contract object: pachet consumabile | ||||||
- 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