| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251845 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 24.09.2026 | 1,620 |
| Contract object: servicii de medicina muncii | ||||||
| DA41168656 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 14.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41019040 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.08.2026 | 95 |
| Contract object: s servicii de certificare a semnaturii electronice | ||||||
| DA40813761 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 14.07.2026 | 1,087 |
| Contract object: produse de curatat | ||||||
| DA40711141 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 50320000-4 | 29.06.2026 | 2,300 |
| Contract object: servicii de reparare si de intretinere a computerelor persona | ||||||
| DA40503937 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 28.05.2026 | 1,550 |
| Contract object: servicii si reparare a automobilelor | ||||||
| DA40487897 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 27.05.2026 | 477 |
| Contract object: carti scolare | ||||||
| DA40480422 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 27.05.2026 | 323 |
| Contract object: cart tiparite | ||||||
| DA40416250 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 18.05.2026 | 826 |
| Contract object: accesorii de birou | ||||||
| DA40333264 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 08.05.2026 | 260 |
| Contract object: produse agricole, | ||||||
| DA40173350 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 15.04.2026 | 583 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40003293 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 13.03.2026 | 760 |
| Contract object: servicii de formare profesionala | ||||||
| DA39973462 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 10.03.2026 | 325 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39914548 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112200-5 | 02.03.2026 | 7,412 |
| Contract object: servicii si reparare a automobilelor | ||||||
| DA39868379 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.02.2026 | 249 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39752018 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 90915000-4 | 02.02.2026 | 200 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA39676501 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72590000-7 | 21.01.2026 | 4,080 |
| Contract object: servicii informatice profesionale, | ||||||
| DA39589354 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 19.12.2025 | 256 |
| Contract object: cartuse toner | ||||||
| DA39560662 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | servicii | 50610000-4 | 17.12.2025 | 5,760 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA39523265 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 12.12.2025 | 1,650 |
| Contract object: produse de curatat | ||||||
| DA39506453 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | MABUKONFORT SRL CUI: 44601096 | servicii | 45331100-7 | 11.12.2025 | 2,920 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala,reparare si intretinere a centralelor term | ||||||
| DA39463353 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 08.12.2025 | 136 |
| Contract object: cartuse toner | ||||||
| DA39429310 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 03.12.2025 | 1,275 |
| Contract object: servicii de formare profesionala | ||||||
| DA39413264 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | servicii | 45259000-7 | 02.12.2025 | 752 |
| Contract object: reparare si intretinere a echipamentelor | ||||||
| DA39311405 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | PRACHTBAU STUDIO SRL CUI: 6398895 | servicii | 45333000-0 | 18.11.2025 | 4,560 |
| Contract object: lucrari de instalare de gaz | ||||||
- 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