| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279618 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | servicii | 45259300-0 | 28.09.2026 | 540 |
| Contract object: intretinere periodica/revizie anuala cazan sub 100 kw | ||||||
| DA41266432 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | servicii | 45259300-0 | 28.09.2026 | 540 |
| Contract object: intretinere periodica/revizie anuala cazan sub 100 kw | ||||||
| DA41260468 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 24.09.2026 | 2,583 |
| Contract object: pachet materiale consumabile | ||||||
| DA41260513 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 24.09.2026 | 1,716 |
| Contract object: pachet piese fotocopiator | ||||||
| DA41260601 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 24.09.2026 | 15,580 |
| Contract object: instalatii de incalzire | ||||||
| DA41243287 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41168421 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39832000-3 | 14.09.2026 | 274 |
| Contract object: produse curatenie | ||||||
| DA41168422 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 14.09.2026 | 942 |
| Contract object: servicii intratinere si mentenanta | ||||||
| DA41168423 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.09.2026 | 1,785 |
| Contract object: abonament eduboom | ||||||
| DA41099203 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713100-4 | 02.09.2026 | 2,000 |
| Contract object: masini de spalat vase | ||||||
| DA41099274 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 02.09.2026 | 1,026 |
| Contract object: pachet tonere | ||||||
| DA41077640 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 31.08.2026 | 1,020 |
| Contract object: tipizate cataloage si carnete | ||||||
| DA41068357 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 28.08.2026 | 2,230 |
| Contract object: produse de curatenie | ||||||
| DA41032179 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | POGGIA SRL CUI: 46759883 | servicii | 90921000-9 | 21.08.2026 | 1,500 |
| Contract object: servicii dezinsectie | ||||||
| DA40703352 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 25.06.2026 | 3,368 |
| Contract object: produse curatenie | ||||||
| DA40410977 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 18.05.2026 | 1,050 |
| Contract object: produse de curatenie | ||||||
| DA40366900 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 15.05.2026 | 450 |
| Contract object: verificare prize de pamant | ||||||
| DA40334002 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40318644 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 | servicii | 60100000-9 | 07.05.2026 | 252 |
| Contract object: transport elev | ||||||
| DA40291797 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | servicii | 71630000-3 | 03.05.2026 | 1,810 |
| Contract object: verificare tehnica periodica centrale | ||||||
| DA39977827 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | INFOCENTER SRL CUI: 7559248 | servicii | 50321000-1 | 10.03.2026 | 784 |
| Contract object: reconfigurare date si reinstalare soft | ||||||
| DA39797434 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 09.02.2026 | 13,200 |
| Contract object: modul administrativ & modul didactic mentenanta | ||||||
| DA39556250 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | PRINTARE PE PERETE SRL CUI: 43719574 | servicii | 79823000-9 | 16.12.2025 | 4,959 |
| Contract object: servicii printare pe perete | ||||||
| DA39524631 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 12.12.2025 | 1,240 |
| Contract object: produse curatenie | ||||||
| DA39518560 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 12.12.2025 | 2,550 |
| Contract object: pachet tonere | ||||||
- 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