| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292327 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | ADT COLOR PRINT SRL CUI: 44979718 | furnizare | 19520000-7 | 29.09.2026 | 286 |
| Contract object: set sabloane vopsire | ||||||
| DA41293115 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 1,176 |
| Contract object: articole papetarie | ||||||
| DA41292255 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 2,036 |
| Contract object: pachet produse curatenie | ||||||
| DA41101306 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40953074 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.08.2026 | 354 |
| Contract object: certificat digital calificat valabil 3 ani | ||||||
| DA40579991 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2026 | 369 |
| Contract object: pachet scoala loamnes | ||||||
| DA40532270 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.06.2026 | 354 |
| Contract object: certificat digital calificat valabil 36 de luni | ||||||
| DA40281095 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | MIFLOREX SRL CUI: 4269681 | servicii | 50413200-5 | 29.04.2026 | 1,184 |
| Contract object: pachet scoala loamnes | ||||||
| DA39932591 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 05.03.2026 | 400 |
| Contract object: reautorizare iscir centrale termice | ||||||
| DA39344091 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 21.11.2025 | 983 |
| Contract object: pachet scoala loamnes | ||||||
| DA39294217 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 14.11.2025 | 760 |
| Contract object: reautorizare iscir microcentrala murala bosch | ||||||
| DA38805391 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2025 | 1,305 |
| Contract object: pachet scoala loamnes | ||||||
| DA38621147 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.07.2025 | 2,663 |
| Contract object: pachet produse curatenie | ||||||
| DA38321044 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 12.06.2025 | 261 |
| Contract object: diplome diverse modele | ||||||
| DA38113896 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39142000-9 | 15.05.2025 | 671 |
| Contract object: jardiniera de gradina, model floare, metal, 92 x 32 cm, h 173 | ||||||
| DA38101974 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2025 | 5,025 |
| Contract object: foisor din lemn pentru gradina | ||||||
| DA38070715 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | APOLLO IDEAL SRL CUI: 44039215 | furnizare | 44423000-1 | 14.05.2025 | 427 |
| Contract object: pachet diverse | ||||||
| DA38048596 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 07.05.2025 | 1,890 |
| Contract object: reautorizare iscir centrale termice | ||||||
| DA37930985 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | GABOR TM LAJOS INTREPRINDERE FAMILIALA CUI: 22309776 | servicii | 45260000-7 | 28.04.2025 | 29,580 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||||
| DA37729828 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 25.03.2025 | 1,110 |
| Contract object: pachet scoala loamnes | ||||||
| DA37635629 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 11.03.2025 | 500 |
| Contract object: reautorizare iscir cazan apa calda hoval | ||||||
| DA37315784 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 17.01.2025 | 507 |
| Contract object: pachet scoala loamnes | ||||||
| DA37313689 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 17.01.2025 | 1,924 |
| Contract object: pachet produse curatenie | ||||||
| DA37146513 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 30195900-1 | 13.12.2024 | 192 |
| Contract object: pachet scoala loamnes | ||||||
| DA37108053 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 05.12.2024 | 689 |
| Contract object: pachet scoala loamnes | ||||||
- 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