| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241742 | SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 80550000-4 | 24.09.2026 | 4,800 |
| Contract object: program de pregatire in domeniul securitatii si sanatatii in munca cu durata de 40 de ore | ||||||
| DA41205433 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 18.09.2026 | 8,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA41183690 | SCOALA GIMNAZIALA CUI: 29146072 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 15.09.2026 | 5,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA41179430 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 14.09.2026 | 4,800 |
| Contract object: servicii ssm si psi | ||||||
| DA41099470 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 02.09.2026 | 500 |
| Contract object: achizitie pachet intocmire documentatie securitate si sanatate in munca | ||||||
| DA41099538 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 02.09.2026 | 1,000 |
| Contract object: achizitie pachet servicii suport in domeniul securitatii si sanatatii in munca | ||||||
| DA41096448 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 02.09.2026 | 1,280 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA41067854 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 28.08.2026 | 6,000 |
| Contract object: servicii sanitare si de siguranta | ||||||
| DA41043094 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 25.08.2026 | 6,000 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA41030687 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 21.08.2026 | 10,200 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40876749 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 23.07.2026 | 640 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40728773 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 30.06.2026 | 1,120 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40722957 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 29.06.2026 | 1,600 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40721396 | CASA CORPULUI DIDACTIC CUI: 4605510 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 29.06.2026 | 160 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40712825 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 71317200-5 | 26.06.2026 | 700 |
| Contract object: intocmire documentatie specifica - securitate si sanatate in munca/ situatii de urgenta | ||||||
| DA40703492 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 25.06.2026 | 12,000 |
| Contract object: servicii sanitare si de siguranta | ||||||
| DA40679710 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 22.06.2026 | 7,800 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40660717 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 19.06.2026 | 2,080 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40623955 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 16.06.2026 | 2,080 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40630070 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 15.06.2026 | 1,280 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40589498 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 11.06.2026 | 4,800 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40550840 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 71317200-5 | 04.06.2026 | 500 |
| Contract object: intocmire documentatie specifica - securitate si sanatate in munca/ situatii de urgenta | ||||||
| DA40516658 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 29.05.2026 | 5,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40514486 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 29.05.2026 | 3,500 |
| Contract object: servicii ssm si psi | ||||||
| DA40452224 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 22.05.2026 | 5,400 |
| Contract object: servicii suport in domeniul situatiilor de urgenta , svsu/spsu, psi - prevenirea si stingerea incend | ||||||
- 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