| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305315 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 30.09.2026 | 3,871 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41207827 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | MG NET DISTRIBUTION SRL CUI: 17072192 | furnizare | 22110000-4 | 17.09.2026 | 1,261 |
| Contract object: pachet carti 10967629 | ||||||
| DA41091231 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.09.2026 | 986 |
| Contract object: pachet carti | ||||||
| DA41089177 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 01.09.2026 | 13,749 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40907089 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | PIMONSERVCOM SRL CUI: 6715047 | servicii | 90921000-9 | 29.07.2026 | 1,644 |
| Contract object: prestari servicii de dezinsectie | ||||||
| DA40907175 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | PIMONSERVCOM SRL CUI: 6715047 | servicii | 90921000-9 | 29.07.2026 | 1,644 |
| Contract object: prestari servicii de dezinsectie | ||||||
| DA40663106 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | ANAXIS CONSULTANTA SI SERVICII SRL CUI: 36623336 | servicii | 79417000-0 | 18.06.2026 | 4,900 |
| Contract object: servicii ssm psi scoli generale | ||||||
| DA40655810 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 18.06.2026 | 3,500 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu | ||||||
| DA40656032 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 18.06.2026 | 420 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA40656101 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 18.06.2026 | 1,750 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la efractie | ||||||
| DA40653061 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 18.06.2026 | 5,000 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40653371 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 50312000-5 | 18.06.2026 | 5,785 |
| Contract object: servicii lunare de outsourcing it | ||||||
| DA40653417 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 18.06.2026 | 2,975 |
| Contract object: servicii op rsvti conform legii 64/2008, legii 49/2019 si ord. 130/2011 | ||||||
| DA40653141 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 15981100-9 | 17.06.2026 | 690 |
| Contract object: apa plata | ||||||
| DA40249533 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40052548 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.03.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40050193 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 23.03.2026 | 715 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA39982945 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | PIMONSERVCOM SRL CUI: 6715047 | furnizare | 90921000-9 | 11.03.2026 | 3,288 |
| Contract object: prestari servicii de dezinsectie si dezinfectie | ||||||
| DA39979287 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 10.03.2026 | 3,314 |
| Contract object: pachet4 | ||||||
| DA39968500 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 09.03.2026 | 579 |
| Contract object: tonere | ||||||
| DA39400518 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | CUBIX IT SRL CUI: 37616388 | furnizare | 30237410-6 | 27.11.2025 | 997 |
| Contract object: pachet mouse logitech b100, optical, black + mouse logitech m280, wireless, black | ||||||
| DA39400809 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 27.11.2025 | 2,439 |
| Contract object: pachet produse birotica | ||||||
| DA39400984 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 27.11.2025 | 2,431 |
| Contract object: pachet produse curatenie | ||||||
| DA39400269 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 27.11.2025 | 260 |
| Contract object: oferta servicii medicina muncii ekg | ||||||
| DA39400167 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 27.11.2025 | 2,800 |
| Contract object: oferta servicii medicina muncii scoala | ||||||
- 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