| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072989 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30213100-6 | 29.08.2026 | 30,000 |
| Contract object: laptop lenovo v15 | ||||||
| DA41064596 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | ZEN SPORT SRL CUI: 7303494 | lucrari | 45453100-8 | 27.08.2026 | 6,969 |
| Contract object: suplimentare lucrare executie amenajare sala de sport | ||||||
| DA41051516 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 26.08.2026 | 34,720 |
| Contract object: excursie scolara | ||||||
| DA41034296 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 21.08.2026 | 2,045 |
| Contract object: pachet ddd provita de sus | ||||||
| DA41026088 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | ZEN SPORT SRL CUI: 7303494 | lucrari | 45453100-8 | 20.08.2026 | 30,989 |
| Contract object: lucrari de amenajare sala de sport | ||||||
| DA41018697 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 38651000-3 | 19.08.2026 | 2,700 |
| Contract object: camera foto canon eos-200d | ||||||
| DA41018614 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30233100-2 | 19.08.2026 | 3,510 |
| Contract object: ssd extern 2 tb | ||||||
| DA41018657 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32342412-3 | 19.08.2026 | 8,800 |
| Contract object: boxa mackie thump212xt | ||||||
| DA41018562 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32413100-2 | 19.08.2026 | 3,150 |
| Contract object: router asus tuf-ax3000 | ||||||
| DA41018524 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 31681500-8 | 19.08.2026 | 6,200 |
| Contract object: statie de incarcare avtek, 32 prize | ||||||
| DA41018041 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30121100-4 | 19.08.2026 | 29,754 |
| Contract object: copiator a3 laser color canon ir3326 | ||||||
| DA41018003 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30213100-6 | 19.08.2026 | 31,200 |
| Contract object: laptop dell latitude 3550 | ||||||
| DA41017954 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 38652120-7 | 19.08.2026 | 4,680 |
| Contract object: videoproiector vivitek | ||||||
| DA41017448 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 33195100-4 | 19.08.2026 | 3,900 |
| Contract object: tabla interactiva 95 evoboard | ||||||
| DA41017488 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 31681000-3 | 19.08.2026 | 1,395 |
| Contract object: stand mobil blackmount | ||||||
| DA40927424 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 55243000-5 | 03.08.2026 | 84,000 |
| Contract object: tabara scolara | ||||||
| DA40896598 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 28.07.2026 | 7,650 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA40831668 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 16.07.2026 | 876 |
| Contract object: documente scolare | ||||||
| DA40818310 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 14.07.2026 | 991 |
| Contract object: pachet materiale | ||||||
| DA40818347 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 14.07.2026 | 221 |
| Contract object: pachet materiale | ||||||
| DA40586966 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39791175 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | TUMAG SERVICE SRL CUI: 15119426 | servicii | 50000000-5 | 10.02.2026 | 1,350 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA39606951 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | servicii | 50313000-2 | 24.12.2025 | 1,223 |
| Contract object: reparatie copiatoare minolta bizhub 222/250 cu configurare retea calculatoare | ||||||
| DA39590436 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 22.12.2025 | 420 |
| Contract object: curs contabilitate publica | ||||||
| DA39594674 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192170-3 | 22.12.2025 | 838 |
| Contract object: panou pluta cu rama din lemn 90 x 120 cm 90*120 cm optima | ||||||
- 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