| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28523980 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | KOMPS-PRINTERS SRL CUI: 38034205 | servicii | 30000000-9 | 05.08.2021 | 4,735 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA28504749 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 50850000-8 | 03.08.2021 | 8,940 |
| Contract object: lucrari montare lambriu si reparatii tamplarie si mobilier | ||||||
| DA28504775 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 39516000-2 | 03.08.2021 | 10,330 |
| Contract object: masca calorifer, dulap | ||||||
| DA28485868 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | JOHNY TUNDY SRL CUI: 14816492 | servicii | 45331100-7 | 29.07.2021 | 12,859 |
| Contract object: lucrari de instalatii termice si sanitare | ||||||
| DA27379585 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | TYALY SRL CUI: 17392987 | servicii | 79971000-1 | 11.02.2021 | 7,219 |
| Contract object: servicii de legatorie a unitatilor arhivistice | ||||||
| DA27160555 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 22.12.2020 | 3,768 |
| Contract object: remediere defectiune cazan de apa calda ferroli | ||||||
| DA26327435 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | servicii | 50000000-5 | 13.09.2020 | 16,760 |
| Contract object: mobilier scolar - reparatii | ||||||
| DA23732513 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | servicii | 50000000-5 | 27.08.2019 | 12,329 |
| Contract object: mobilier scolar | ||||||
| DA23654739 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 12.08.2019 | 2,014 |
| Contract object: dezinsectie,dezinfectie | ||||||
| DA23654790 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 12.08.2019 | 350 |
| Contract object: alte activitati de curatenie | ||||||
| DA23454542 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | furnizare | 30192113-6 | 08.07.2019 | 19,520 |
| Contract object: pachet sisteme de calcul + monitoare + periferice | ||||||
| DA22842865 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 30000000-9 | 16.04.2019 | 6,652 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA22559472 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | SESAB SRL CUI: 31235929 | servicii | 44423000-1 | 08.03.2019 | 330 |
| Contract object: materiale intretinere | ||||||
| DA22064051 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 18.12.2018 | 571 |
| Contract object: materiale curatenie conf 149470/10,12,2018 | ||||||
| DA21637118 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | IASISTING GRUP SRL CUI: 28957564 | servicii | 35111320-4 | 02.11.2018 | 135 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA21636928 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | IASISTING GRUP SRL CUI: 28957564 | servicii | 35111300-8 | 02.11.2018 | 146 |
| Contract object: stingator cu pulbere presurizat permanent tip p6 abc | ||||||
| DA21636807 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 02.11.2018 | 245 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA21620136 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 02.11.2018 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA21620424 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | SICME SRL CUI: 1996570 | servicii | 30192700-8 | 31.10.2018 | 528 |
| Contract object: pachet birotica si papetarie 2 | ||||||
| DA21607644 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | SESAB SRL CUI: 31235929 | servicii | 44100000-1 | 30.10.2018 | 186 |
| Contract object: materiale intretinere | ||||||
| DA21565878 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | DOSA A LILIANA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 19772974 | servicii | 85147000-1 | 30.10.2018 | 840 |
| Contract object: pachet 1 | ||||||
| DA21570728 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | HOGAS C OANA-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21623419 | servicii | 85121270-6 | 25.10.2018 | 580 |
| Contract object: servicii psihologice medicina muncii | ||||||
| DA21427125 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 30000000-9 | 09.10.2018 | 2,392 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA21424430 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | SICME SRL CUI: 1996570 | servicii | 30192700-8 | 09.10.2018 | 775 |
| Contract object: pachet papetarie 7 | ||||||
| DA21372383 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | SESAB SRL CUI: 31235929 | servicii | 44100000-1 | 03.10.2018 | 296 |
| Contract object: materiale intretinere | ||||||
- 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