| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157885 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 45453000-7 | 10.09.2026 | 20,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA40987732 | ORASUL ANINOASA CUI: 4468994 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45453000-7 | 13.08.2026 | 31,500 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA39494350 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45453000-7 | 10.12.2025 | 15,801 |
| Contract object: lucrari de reparatii - inlocuire parchet birouri ( directiune si secretariat ) | ||||||
| DA39436977 | ORASUL ANINOASA CUI: 4468994 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45400000-1 | 05.12.2025 | 10,000 |
| Contract object: lucrari de amenajare birouri | ||||||
| DA39117889 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 45453000-7 | 21.10.2025 | 9,500 |
| Contract object: lucrari de amenajare scoala gimnaziala sfanta varvara aninoasa | ||||||
| DA38435587 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45453000-7 | 30.06.2025 | 31,000 |
| Contract object: lucrari de reparare si zugravire sali de clasa si dormitoare | ||||||
| DA38348778 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45410000-4 | 17.06.2025 | 9,180 |
| Contract object: lucrari de amenajare -scoala gimnaziala sfanta varvara aninoasa | ||||||
| DA37834679 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45400000-1 | 04.04.2025 | 20,000 |
| Contract object: lucrari de amenajare baie si zugravire sala de clasa -scoala gimnaziala sfanta varvara aninoasa | ||||||
| DA37778703 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 44112240-2 | 31.03.2025 | 19,000 |
| Contract object: schimbare parchet contabilitate si laborator informatica - scoatere parchet, turnare sapa , montare | ||||||
| DA36768555 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45332000-3 | 22.10.2024 | 8,500 |
| Contract object: lucrari la scoala gimnaziala ,, sfanta varvara,, | ||||||
| DA36355024 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 45453000-7 | 27.08.2024 | 2,790 |
| Contract object: lucrari de reparatii si renovare laborator de fizica | ||||||
| DA36355038 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 45453000-7 | 27.08.2024 | 6,000 |
| Contract object: lucrari de reparatii si renovare la gradinita i.d.sirbu petrila | ||||||
| DA36250958 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 45453000-7 | 05.08.2024 | 41,200 |
| Contract object: lucrari de reparatii la terasa gradinita i.d.sirbu petrila | ||||||
| DA36189720 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 50800000-3 | 24.07.2024 | 3,000 |
| Contract object: lucrari de renovare | ||||||
| DA36189614 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 50800000-3 | 24.07.2024 | 3,800 |
| Contract object: lucrari de renovare | ||||||
| DA36176042 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 50800000-3 | 23.07.2024 | 8,500 |
| Contract object: lucrari de renovare | ||||||
| DA36175838 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 50800000-3 | 23.07.2024 | 3,500 |
| Contract object: lucrari de renovare | ||||||
| DA35287141 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45453000-7 | 18.03.2024 | 8,500 |
| Contract object: lucrari de renovare | ||||||
| DA34203085 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45453000-7 | 09.10.2023 | 48,000 |
| Contract object: lucrari de renovare | ||||||
| DA33598520 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 45453000-7 | 05.07.2023 | 18,527 |
| Contract object: renovare sala de clasa si zugravire casa scarii | ||||||
| DA33025941 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | lucrari | 45453000-7 | 12.04.2023 | 9,000 |
| Contract object: mici lucrari de amenajare | ||||||
| DA32167142 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 45453000-7 | 13.12.2022 | 40,000 |
| Contract object: reparatii sala de clasa | ||||||
| DA31183108 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 45453000-7 | 12.08.2022 | 32,500 |
| Contract object: renovare si modernizare sala de clasa | ||||||
| DA31182700 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 45453000-7 | 12.08.2022 | 15,000 |
| Contract object: renovare sala de clasa | ||||||
| DA28693419 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LUCAS DAMARIS SRL CUI: 39477600 | furnizare | 45453000-7 | 06.09.2021 | 9,870 |
| Contract object: reparatii si renovare sala | ||||||
- 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