| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292102 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 30.09.2026 | 180 |
| Contract object: service laptop | ||||||
| DA39205607 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 30233180-6 | 04.11.2025 | 1,975 |
| Contract object: dispozitive de stocare | ||||||
| DA39188776 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 30237280-5 | 03.11.2025 | 3,297 |
| Contract object: alimentatoare | ||||||
| DA38977993 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 30.09.2025 | 135 |
| Contract object: reparatie mufa alimentare laptop acer | ||||||
| DA38850979 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 12.09.2025 | 200 |
| Contract object: reparatie laptop dell | ||||||
| DA38454832 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50323000-5 | 02.07.2025 | 330 |
| Contract object: repararea imprimanta hp mfpm479 | ||||||
| DA38427952 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 27.06.2025 | 100 |
| Contract object: repararea laptop | ||||||
| DA38366881 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 31154000-0 | 18.06.2025 | 200 |
| Contract object: alimentator laptop | ||||||
| DA38212594 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 28.05.2025 | 300 |
| Contract object: reparatie laptop | ||||||
| DA38172609 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 31154000-0 | 22.05.2025 | 300 |
| Contract object: alimentator laptop | ||||||
| DA38166866 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50320000-4 | 21.05.2025 | 200 |
| Contract object: reparatie laptop mnlr | ||||||
| DA37794408 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 01.04.2025 | 150 |
| Contract object: diagnosticare laptop | ||||||
| DA37716543 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 21.03.2025 | 450 |
| Contract object: reparare laptop | ||||||
| DA37710718 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 20.03.2025 | 400 |
| Contract object: repararea laptop | ||||||
| DA37661266 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 72251000-9 | 14.03.2025 | 595 |
| Contract object: recuperarea date | ||||||
| DA37649706 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50312220-3 | 12.03.2025 | 290 |
| Contract object: reparatie tableta galaxy tab a7 | ||||||
| DA37124272 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 32420000-3 | 09.12.2024 | 1,718 |
| Contract object: echipament de retea | ||||||
| DA37048221 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 32420000-3 | 28.11.2024 | 225 |
| Contract object: echipament de retea (rev.2) | ||||||
| DA37047472 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 28.11.2024 | 2,290 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA37046830 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 30000000-9 | 28.11.2024 | 2,200 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | ||||||
| DA37042159 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 28.11.2024 | 3,200 |
| Contract object: reparatii si intretinere calculatoare , inlocuire camere | ||||||
| DA37003334 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | furnizare | 50311400-2 | 22.11.2024 | 450 |
| Contract object: 50311400-2 repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA36912700 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 12.11.2024 | 150 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA36782482 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 24.10.2024 | 570 |
| Contract object: repararea laptop | ||||||
| DA35837442 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 29.05.2024 | 1,420 |
| Contract object: reparatii laptopuri | ||||||
- 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