| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275150 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 30192700-8 | 28.09.2026 | 1,305 |
| Contract object: pachet articole birotica | ||||||
| DA41235073 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | LAMEX SRL CUI: 4629586 | servicii | 45453000-7 | 23.09.2026 | 11,990 |
| Contract object: servicii de reparat si vopsit gard exterior | ||||||
| DA41188242 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 44111540-8 | 15.09.2026 | 992 |
| Contract object: geam termopan 1200/50 | ||||||
| DA41151480 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 31521000-4 | 14.09.2026 | 281 |
| Contract object: set panel led cu rama | ||||||
| DA41152382 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 31521000-4 | 14.09.2026 | 281 |
| Contract object: set panel led cu rama | ||||||
| DA41140481 | ORASUL CERNAVODA CUI: 4304568 | LAMEX SRL CUI: 4629586 | servicii | 45259000-7 | 10.09.2026 | 4,152 |
| Contract object: servicii revizuit catarge si reparat accesorii | ||||||
| DA41108429 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 24455000-8 | 03.09.2026 | 1,240 |
| Contract object: pachet materiale dezinfectante | ||||||
| DA41108451 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 44411000-4 | 03.09.2026 | 3,110 |
| Contract object: pachet materiale sanitare | ||||||
| DA41038197 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | furnizare | 39221123-5 | 25.08.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA40940519 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 45212213-2 | 05.08.2026 | 247,905 |
| Contract object: servicii de amenajare teren sportiv | ||||||
| DA40933995 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | furnizare | 39221123-5 | 05.08.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA40888140 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | LAMEX SRL CUI: 4629586 | servicii | 45310000-3 | 27.07.2026 | 18,000 |
| Contract object: mentenanta retea electrica | ||||||
| DA40866307 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | LAMEX SRL CUI: 4629586 | furnizare | 30192700-8 | 22.07.2026 | 10,525 |
| Contract object: papetarie | ||||||
| DA40849599 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 90470000-2 | 20.07.2026 | 69,262 |
| Contract object: refacut canal colector | ||||||
| DA40809425 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 45453000-7 | 13.07.2026 | 49,576 |
| Contract object: servicii de reparat si vopsit gard exterior | ||||||
| DA40747631 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | servicii | 39717200-3 | 02.07.2026 | 2,220 |
| Contract object: servicii igienizare aparate de aer conditionat | ||||||
| DA40722923 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | furnizare | 39221123-5 | 30.06.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA40655109 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | lucrari | 45441000-0 | 18.06.2026 | 826 |
| Contract object: schimbat geam termopan | ||||||
| DA40548427 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | furnizare | 39221123-5 | 04.06.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA40421077 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 30192700-8 | 19.05.2026 | 2,393 |
| Contract object: pachet papetarie | ||||||
| DA40391543 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 79995100-6 | 14.05.2026 | 8,264 |
| Contract object: servicii de arhivare | ||||||
| DA40365506 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | furnizare | 39221123-5 | 13.05.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA40293912 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 50800000-3 | 04.05.2026 | 28,000 |
| Contract object: servicii mentenanta sistem automatizare porti | ||||||
| DA40186520 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 45453000-7 | 17.04.2026 | 49,580 |
| Contract object: servicii de reparatii | ||||||
| DA40186548 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 79995100-6 | 17.04.2026 | 4,132 |
| Contract object: servicii de arhivare | ||||||
- 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