| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303084 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 30.09.2026 | 5,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41284460 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 29.09.2026 | 800 |
| Contract object: curs contabilitate bugetara | ||||||
| DA41217718 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | INFO TRUST SRL CUI: 16370727 | furnizare | 44922100-0 | 18.09.2026 | 504 |
| Contract object: creta alba scolara pentru tabla patrata 100 buc / cutie 100buc | ||||||
| DA41113950 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 3,246 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41063550 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 27.08.2026 | 1,093 |
| Contract object: pachet mocheta | ||||||
| DA41056305 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 26.08.2026 | 2,223 |
| Contract object: pachet cosuri gunoi stradale nianija | ||||||
| DA41056677 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | STARALI INVEST SRL CUI: 52327030 | lucrari | 45453000-7 | 26.08.2026 | 92,128 |
| Contract object: reparatii si amenajari spatii de invatamant - corp a scoala gimnaziala goesti | ||||||
| DA41017461 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | DEDEMAN SRL CUI: 2816464 | furnizare | 44170000-2 | 19.08.2026 | 340 |
| Contract object: placa pmma incolor 1015x2050 4mm | ||||||
| DA40990773 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 13.08.2026 | 1,865 |
| Contract object: pachet tipizate scolare scoala profesionala lungani | ||||||
| DA40931582 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 04.08.2026 | 2,902 |
| Contract object: articole papetarie | ||||||
| DA40779747 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | STARALI INVEST SRL CUI: 52327030 | lucrari | 45453000-7 | 07.07.2026 | 33,900 |
| Contract object: lucrari de reparatii curente - manopera | ||||||
| DA40756747 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 03.07.2026 | 516 |
| Contract object: articole birou | ||||||
| DA40757319 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717000-1 | 03.07.2026 | 578 |
| Contract object: pachet ventilator | ||||||
| DA40724423 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | TEHNIC KAMIN SRL CUI: 46753023 | servicii | 90915000-4 | 30.06.2026 | 6,600 |
| Contract object: pachet curatare cosuri fum | ||||||
| DA40622132 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | BEST SYSTEMS SRL CUI: 33088409 | servicii | 35120000-1 | 16.06.2026 | 25,280 |
| Contract object: sisteme de securitate | ||||||
| DA40549070 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | NICUS-SILV SRL CUI: 34433254 | furnizare | 03413000-8 | 05.06.2026 | 107,100 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40401513 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 20.05.2026 | 785 |
| Contract object: acumulator auto bosch power efb line | ||||||
| DA40284185 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 04.05.2026 | 1,124 |
| Contract object: pachet pastrare tot cu personalizare | ||||||
| DA40279667 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 29.04.2026 | 1,779 |
| Contract object: pachet motocoasa stihl fs 120 + cutit 250-3 +transport - scoala profesionala lungani | ||||||
| DA40214160 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 21.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - iasi | ||||||
| DA40078331 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | TEHNOTERM SRL CUI: 6788022 | servicii | 45259300-0 | 25.03.2026 | 636 |
| Contract object: reparatie centrala termica | ||||||
| DA39936501 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.03.2026 | 2,476 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA39932337 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 03.03.2026 | 3,014 |
| Contract object: pachet produse de curatenie | ||||||
| DA39903722 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 26.02.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA39879301 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 23.02.2026 | 6,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
- 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