| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300836 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | servicii | 98390000-3 | 30.09.2026 | 3,029 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41248902 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 23.09.2026 | 496 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41248836 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | furnizare | 32421000-0 | 23.09.2026 | 10 |
| Contract object: 32421000-0 cabluri de retea (rev.2) | ||||||
| DA41233616 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ASOCIATIA THE TEACHER LAB CUI: 38469072 | servicii | 80511000-9 | 22.09.2026 | 475 |
| Contract object: curs de formare continua pentru cadre didactice - matematica (datamathlab) | ||||||
| DA41239443 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | VLM PROTECT SRL CUI: 38813850 | servicii | 79713000-5 | 22.09.2026 | 6,216 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA41239340 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | VLM PROTECT SRL CUI: 38813850 | servicii | 79713000-5 | 22.09.2026 | 3,080 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA41239156 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | VLM PROTECT SRL CUI: 38813850 | servicii | 79713000-5 | 22.09.2026 | 3,080 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA41209383 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.09.2026 | 1,761 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41209443 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 17.09.2026 | 1,115 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2) | ||||||
| DA41192359 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 16.09.2026 | 6,320 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41168768 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | PRAXIS ACTIV SRL CUI: 5555215 | servicii | 50610000-4 | 15.09.2026 | 13,230 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41165493 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 14.09.2026 | 210 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41165619 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | STINGER SRL CUI: 22792874 | furnizare | 35111320-4 | 14.09.2026 | 1,300 |
| Contract object: 35111320-4 extinctoare portabile (rev.2) | ||||||
| DA41150371 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 232 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41134589 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ALTA CONSULT SRL CUI: 14352988 | servicii | 63110000-3 | 08.09.2026 | 2,000 |
| Contract object: 63110000-3 servicii de manipulare a incarcaturilor (rev.2) | ||||||
| DA41119298 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 07.09.2026 | 1,074 |
| Contract object: workshop privind comisia de elaborare si revizuire a planului de dezvoltare institutionala (pdi) | ||||||
| DA41119307 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 07.09.2026 | 351 |
| Contract object: workshop privind protectia datelor cu caracter personal -gdpr - invatamant | ||||||
| DA41119290 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 04.09.2026 | 1,074 |
| Contract object: workshop privind comisia pentru curriculum | ||||||
| DA41095639 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 02.09.2026 | 10,920 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41095570 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 02.09.2026 | 9,100 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41095510 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 02.09.2026 | 10,920 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41095462 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 02.09.2026 | 10,920 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41086820 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | furnizare | 30237300-2 | 01.09.2026 | 129 |
| Contract object: 30237300-2 accesorii informatice (rev.2) | ||||||
| DA41086770 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 01.09.2026 | 5,120 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41058468 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44411700-1 | 26.08.2026 | 1,003 |
| Contract object: 44411700-1 scaune, capace, vase, cuve si rezervoare pentru closete (rev.2) | ||||||
- 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