| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38753203 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 27.08.2025 | 780 |
| Contract object: servicii de colectare, de transport si de eliminaredeseuri periculoase | ||||||
| DA38677974 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192700-8 | 11.08.2025 | 1,652 |
| Contract object: papetarie | ||||||
| DA38675413 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 11.08.2025 | 3,287 |
| Contract object: cartuse imprimanta | ||||||
| DA38674986 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 1,652 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38438000 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | TARABOSTES SRL CUI: 18394315 | furnizare | 37400000-2 | 30.06.2025 | 39,343 |
| Contract object: pachet materiale dotare sala sport | ||||||
| DA38407774 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192700-8 | 25.06.2025 | 3,025 |
| Contract object: pachet papetarie3 | ||||||
| DA38405206 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50413200-5 | 25.06.2025 | 195 |
| Contract object: verificat stingator tip p6 presurizat, stingator tip g2 cu co2 | ||||||
| DA38403035 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 24.06.2025 | 2,899 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38399112 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 24.06.2025 | 5,042 |
| Contract object: cartuse imprimanta | ||||||
| DA38344127 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | UNIFORME SCOLARE ALINA BUDA SRL CUI: 40495162 | furnizare | 18300000-2 | 17.06.2025 | 5,916 |
| Contract object: pachet uniforme scolare veste | ||||||
| DA38183369 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 23.05.2025 | 490 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA38084335 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | ASOCIATIA EDU4YOU CUI: 33758096 | servicii | 80000000-4 | 13.05.2025 | 5,400 |
| Contract object: cursuri de formare-workshop | ||||||
| DA38087130 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | DELIVIO SRL CUI: 7912152 | furnizare | 39142000-9 | 12.05.2025 | 21,008 |
| Contract object: pergola outdoor | ||||||
| DA37899820 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30000000-9 | 14.04.2025 | 1,408 |
| Contract object: pachet echipamente it iii - scoala gimnaziala lucretia suciu | ||||||
| DA37899413 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30000000-9 | 14.04.2025 | 22,355 |
| Contract object: pachet echipamente it i - scoala gimnaziala lucretia suciu | ||||||
| DA37842322 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | SEM CHECK SRL CUI: 45224725 | servicii | 71630000-3 | 10.04.2025 | 2,040 |
| Contract object: masurare si verificarea rezistentei de dispersie la priza de pamant si eliberare buletin pram | ||||||
| DA37808565 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | DIAGNOSTICA SRL CUI: 14681077 | servicii | 85147000-1 | 02.04.2025 | 55 |
| Contract object: servicii de medicina muncii - personal didactic, nedidactic si auxiliar | ||||||
| DA37762273 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 27.03.2025 | 2,106 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37751327 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30199000-0 | 26.03.2025 | 2,000 |
| Contract object: papetarie 2 | ||||||
| DA37714069 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | HELION SA CUI: 26471400 | servicii | 50610000-4 | 20.03.2025 | 2,798 |
| Contract object: intretinere/service sisteme de securitate | ||||||
| DA37714184 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | HELION SA CUI: 26471400 | servicii | 50610000-4 | 20.03.2025 | 2,798 |
| Contract object: intretinere/service sisteme de securitate | ||||||
| DA37666506 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72600000-6 | 14.03.2025 | 1,350 |
| Contract object: gazduire si backup baze de date | ||||||
| DA37666252 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.03.2025 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37632051 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80000000-4 | 10.03.2025 | 6,400 |
| Contract object: strategii educationale pentru copiii cu dificultati de invatare-ces | ||||||
| DA37599413 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | DIGITAL POLICY SRL CUI: 47129312 | servicii | 79341000-6 | 05.03.2025 | 900 |
| Contract object: servicii de reprezentare media | ||||||
- 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