| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291698 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | UTILSAN SRL CUI: 19939178 | furnizare | 44423000-1 | 30.09.2026 | 932 |
| Contract object: pachet materiale diverse | ||||||
| DA41289378 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 29.09.2026 | 247,890 |
| Contract object: lucrari de reparatii curente scoala luncani, comuna luna judetul cluj | ||||||
| DA41269264 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 25.09.2026 | 3,723 |
| Contract object: servicii de medicina muncii | ||||||
| DA41203399 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 17.09.2026 | 194 |
| Contract object: pachet tipizate scolare | ||||||
| DA41182227 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | MA & DEGRAF SERVICII SRL CUI: 26267592 | servicii | 50531200-8 | 15.09.2026 | 4,500 |
| Contract object: vtp -servicii de revizie si verificare tehnica periodica centrala termica immergaz (serviciu lunar ) | ||||||
| DA41172008 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | TUDYPROTECT SRL CUI: 34114840 | servicii | 90921000-9 | 14.09.2026 | 3,800 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41154723 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.09.2026 | 7,260 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41062447 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | MA & DEGRAF SERVICII SRL CUI: 26267592 | servicii | 50531200-8 | 27.08.2026 | 4,310 |
| Contract object: vtp servicii de revizie si verificare tehnica periodica centrala termica 24kw,85kw | ||||||
| DA40988481 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 13.08.2026 | 2,389 |
| Contract object: diverse articole | ||||||
| DA40847561 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 20.07.2026 | 223,109 |
| Contract object: lucrari de reparatii scoala gimnaziala 1607 luna, judetul cluj | ||||||
| DA40705220 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 26.06.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40685933 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | AVO CONCEPT SRL CUI: 47343072 | lucrari | 45453000-7 | 23.06.2026 | 35,000 |
| Contract object: lucrari de renovare | ||||||
| DA40669154 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | AVO CONCEPT SRL CUI: 47343072 | lucrari | 45453000-7 | 19.06.2026 | 165,390 |
| Contract object: lucrari de renovare | ||||||
| DA40573122 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | VALIREPA SRL CUI: 35498537 | lucrari | 45453000-7 | 08.06.2026 | 283,199 |
| Contract object: reparatii acoperis scoala traian gardus luncani nr 104 (doua corpuri cladire ) | ||||||
| DA40502404 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 1,460 |
| Contract object: pachet carti si diplome scolare 897405 | ||||||
| DA40480480 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | AUTO LIDO SRL CUI: 15617048 | furnizare | 34300000-0 | 26.05.2026 | 2,492 |
| Contract object: pachet piese auto | ||||||
| DA40471471 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | MA & DEGRAF SERVICII SRL CUI: 26267592 | servicii | 50531200-8 | 25.05.2026 | 720 |
| Contract object: servicii de verificare supape de siguranta | ||||||
| DA40394821 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 38520000-6 | 14.05.2026 | 2,187 |
| Contract object: scanner documente iriscan desk 6 pro | ||||||
| DA40331444 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40287735 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | UTILSAN SRL CUI: 19939178 | furnizare | 44423000-1 | 30.04.2026 | 830 |
| Contract object: pachet materiale diverse | ||||||
| DA40264627 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 28.04.2026 | 6,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39746331 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.02.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39520797 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | AUTO LIDO SRL CUI: 15617048 | furnizare | 34300000-0 | 12.12.2025 | 1,988 |
| Contract object: pachet piese auto | ||||||
| DA39477940 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 30192700-8 | 09.12.2025 | 936 |
| Contract object: pachet tipizate | ||||||
| DA39440066 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 04.12.2025 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
- 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