| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203995 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66512100-3 | 17.09.2026 | 1,615 |
| Contract object: asigurare accidente | ||||||
| DA41152117 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | POSTIT ADVERTISING SRL CUI: 47848750 | servicii | 79342200-5 | 10.09.2026 | 11,000 |
| Contract object: servicii de promovare | ||||||
| DA41125064 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 07.09.2026 | 450 |
| Contract object: prestari servicii coserit | ||||||
| DA41095379 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 02.09.2026 | 813 |
| Contract object: pachet tipizate scolare | ||||||
| DA41071420 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 31.08.2026 | 1,759 |
| Contract object: pachet produse curatenie | ||||||
| DA41050000 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | AC COMMUNICATION DESIGN SRL CUI: 35487201 | furnizare | 18333000-2 | 25.08.2026 | 33,490 |
| Contract object: pachet01 ac design | ||||||
| DA41039799 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 24.08.2026 | 5,145 |
| Contract object: pachet produse papetarie | ||||||
| DA41017530 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 19.08.2026 | 10,414 |
| Contract object: pachet produse papetarie | ||||||
| DA40870922 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | furnizare | 39541200-8 | 23.07.2026 | 12,502 |
| Contract object: plase protectie teren sport | ||||||
| DA40855818 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 21.07.2026 | 15,600 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40849766 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | GGLCOM SRL CUI: 16389304 | servicii | 51612000-5 | 21.07.2026 | 24,122 |
| Contract object: servicii digitale conexe- instalare si mentenanta - a echipamentului it | ||||||
| DA40844330 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | RO ACCOUNTS SRL CUI: 38292948 | servicii | 80000000-4 | 17.07.2026 | 1,900 |
| Contract object: curs mediator scolar | ||||||
| DA40844391 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 45212200-8 | 17.07.2026 | 32,964 |
| Contract object: amenajare teren de sport | ||||||
| DA40803729 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | POSTIT ADVERTISING SRL CUI: 47848750 | servicii | 79341000-6 | 13.07.2026 | 10,000 |
| Contract object: servicii de promovare | ||||||
| DA40803712 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | POSTIT ADVERTISING SRL CUI: 47848750 | servicii | 79952000-2 | 13.07.2026 | 70,000 |
| Contract object: servicii de organizare eveniment | ||||||
| DA40612003 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 15.06.2026 | 1,909 |
| Contract object: pachet produse curatenie | ||||||
| DA40611813 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | DONA TRANS SRL CUI: 4237965 | servicii | 60140000-1 | 11.06.2026 | 4,500 |
| Contract object: servicii transport persoane | ||||||
| DA40586182 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72268000-1 | 09.06.2026 | 17,172 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40425586 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PLUXEE ROMANIA SRL CUI: 11071295 | servicii | 79823000-9 | 20.05.2026 | 10 |
| Contract object: tichete sociale pluxee viva | ||||||
| DA39999366 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | DONA TRANS SRL CUI: 4237965 | servicii | 60140000-1 | 13.03.2026 | 4,500 |
| Contract object: servicii transport persoane | ||||||
| DA39968259 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.03.2026 | 8,700 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA39880544 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 23.02.2026 | 6,121 |
| Contract object: pachet produse papetarie | ||||||
| DA39880519 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 23.02.2026 | 690 |
| Contract object: pachet materiale curatenie | ||||||
| DA39686066 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 21.01.2026 | 798 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA39686038 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48760000-3 | 21.01.2026 | 890 |
| Contract object: licenta antivirus bitdefender gravityzone | ||||||
- 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