| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133269 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 08.09.2026 | 6,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41131456 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 08.09.2026 | 762 |
| Contract object: materiale de curatenie | ||||||
| DA41131500 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 08.09.2026 | 393 |
| Contract object: articolede papetarie | ||||||
| DA41131652 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 79980000-7 | 08.09.2026 | 413 |
| Contract object: prelungire abonament avast premium security 4 utilizatori, 1 an | ||||||
| DA41123198 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 07.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41122144 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.09.2026 | 9,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40963433 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 13.08.2026 | 430 |
| Contract object: produse de papetarie | ||||||
| DA40638663 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 16.06.2026 | 311 |
| Contract object: produse papetarie si articole de birou conform comanda | ||||||
| DA40638746 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 32420000-3 | 16.06.2026 | 2,003 |
| Contract object: echipamente de retea, router, ups, switch | ||||||
| DA40628039 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 16.06.2026 | 786 |
| Contract object: diplome cartonate | ||||||
| DA40506022 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.06.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40196345 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192170-3 | 21.04.2026 | 634 |
| Contract object: consumabile, birotica | ||||||
| DA40196391 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 21.04.2026 | 453 |
| Contract object: materiale curatenie | ||||||
| DA40175294 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 15.04.2026 | 600 |
| Contract object: contabilitatea institutiilor publice, modificari si noutati legislative | ||||||
| DA39936749 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | POSZET SRL CUI: 17670277 | servicii | 45232141-2 | 04.03.2026 | 484 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA39786234 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | furnizare | 80530000-8 | 06.02.2026 | 520 |
| Contract object: cursuri igiena | ||||||
| DA39691657 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | POSZET SRL CUI: 17670277 | servicii | 50800000-3 | 22.01.2026 | 1,477 |
| Contract object: reparat cos de fum | ||||||
| DA39654378 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 16.01.2026 | 1,560 |
| Contract object: servicii de monitorizare si interventie sistem alarma | ||||||
| DA39654484 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | INSTINCT SRL CUI: 15317016 | servicii | 50720000-8 | 16.01.2026 | 5,881 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||||
| DA39653984 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50300000-8 | 15.01.2026 | 9,000 |
| Contract object: servicii de mentenanta si intretinere calculatoare, imprimante, copiatoare | ||||||
| DA39373219 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 72415000-2 | 26.11.2025 | 200 |
| Contract object: prelungire gazduire pe server cu 1 gb spatiu de stocare 1 an | ||||||
| DA39284893 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 13.11.2025 | 636 |
| Contract object: articole papetarie, manusi si saci menaj | ||||||
| DA39282722 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.11.2025 | 8,837 |
| Contract object: pachet produse mobilier de gradina | ||||||
| DA39225270 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 06.11.2025 | 4,472 |
| Contract object: caiete de evaluare step by step | ||||||
| DA39215134 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 31532920-9 | 06.11.2025 | 846 |
| Contract object: becuri led, tuburi neon | ||||||
- 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