| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282482 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | ECHO PLUS SRL CUI: 18957613 | servicii | 30192700-8 | 28.09.2026 | 545 |
| Contract object: pachet papetarie | ||||||
| DA41221929 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | AVCON STORE SRL CUI: 17894541 | servicii | 44192000-2 | 21.09.2026 | 4,165 |
| Contract object: pachet materiale | ||||||
| DA41221854 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | AVCON STORE SRL CUI: 17894541 | servicii | 44190000-8 | 21.09.2026 | 3,233 |
| Contract object: pachet materiale constructii | ||||||
| DA41221746 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | AVCON STORE SRL CUI: 17894541 | servicii | 44192000-2 | 21.09.2026 | 5,081 |
| Contract object: pachet materiale | ||||||
| DA41199659 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | COMAT SCAV SRL CUI: 41490678 | lucrari | 45453000-7 | 16.09.2026 | 17,470 |
| Contract object: reparatii curente sala de clasa | ||||||
| DA41094188 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | SMARTROM SECURITY SRL CUI: 33670597 | servicii | 42961100-1 | 02.09.2026 | 900 |
| Contract object: repunere in functiune sistem control acces | ||||||
| DA41088875 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | CADA GRUPP SRL CUI: 45744884 | servicii | 30125100-2 | 01.09.2026 | 1,754 |
| Contract object: pachet de cartuse toner originale oem | ||||||
| DA41086997 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 01.09.2026 | 4,064 |
| Contract object: pachet produse de curatenie cf 3642840 | ||||||
| DA41083912 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | SLAK 03 SRL CUI: 25166980 | servicii | 90921000-9 | 01.09.2026 | 1,880 |
| Contract object: servicii dezinfectie | ||||||
| DA41056298 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41055069 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | ECHO PLUS SRL CUI: 18957613 | servicii | 30192700-8 | 26.08.2026 | 2,796 |
| Contract object: pachet papetarie | ||||||
| DA41045894 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | ASCOMPIK TEXTIL SRL CUI: 43550296 | servicii | 39525100-9 | 25.08.2026 | 910 |
| Contract object: lavete 40/40 cm. bumbac 100%. absorbante | ||||||
| DA41025734 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 20.08.2026 | 997 |
| Contract object: pachet produse scolare | ||||||
| DA40944003 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | TRANSIT SRL CUI: 734791 | furnizare | 19211000-8 | 05.08.2026 | 8,506 |
| Contract object: pachet rolete geamuri mgr slx -material textil-complet echipate / mp | ||||||
| DA40900483 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | TRANSIT SRL CUI: 734791 | furnizare | 19211000-8 | 28.07.2026 | 8,565 |
| Contract object: pachet rolete geamuri mgr slx -material textil-complet echipate / 39.64 mp | ||||||
| DA40851081 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | GRENCOM SRL CUI: 4235956 | servicii | 39263000-3 | 20.07.2026 | 131 |
| Contract object: articole de birou | ||||||
| DA40851129 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | GRENCOM SRL CUI: 4235956 | servicii | 39831240-0 | 20.07.2026 | 275 |
| Contract object: materiale pentru curatenie | ||||||
| DA40849212 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | GRENCOM SRL CUI: 4235956 | servicii | 44190000-8 | 20.07.2026 | 1,588 |
| Contract object: diverse materiale de constructie | ||||||
| DA40661712 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 18.06.2026 | 1,105 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA40657858 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40656587 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | servicii | 71317000-3 | 18.06.2026 | 1,200 |
| Contract object: analize de risc la securitate fizica | ||||||
| DA40576544 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.06.2026 | 127 |
| Contract object: pachet carti | ||||||
| DA40538533 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | CORES SWP SRL CUI: 50569658 | furnizare | 03413000-8 | 03.06.2026 | 41,000 |
| Contract object: lemn de foc fag, diverse tari cu transport inclus | ||||||
| DA40539835 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | OCTOMIU SRL CUI: 15798696 | furnizare | 16800000-3 | 03.06.2026 | 1,151 |
| Contract object: pachet piese si produse consumabile pentru intretinere utilaje forestiere | ||||||
| DA40531171 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 02.06.2026 | 2,574 |
| Contract object: pachet produse de curatenie | ||||||
- 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