| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254118 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30125110-5 | 24.09.2026 | 1,557 |
| Contract object: pachet consumabile | ||||||
| DA41211674 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | DASTI SRL CUI: 734139 | furnizare | 39831240-0 | 18.09.2026 | 6,182 |
| Contract object: pachet curatenie | ||||||
| DA41169700 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | UNGUREANU T TUDORITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33242256 | servicii | 85121270-6 | 14.09.2026 | 3,780 |
| Contract object: evaluari psihologice periodice | ||||||
| DA41112146 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | MONTPLAST SRL CUI: 16566392 | furnizare | 35821000-5 | 04.09.2026 | 1,850 |
| Contract object: pachet drapele exterioare pentru catarge | ||||||
| DA41104171 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 03.09.2026 | 632 |
| Contract object: licenta regesplus 12 luni 62 extensie reges pentru generare documente si rapoarte | ||||||
| DA41061167 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | MEDSLATINA SRL CUI: 28564573 | servicii | 90670000-4 | 27.08.2026 | 5,000 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41014266 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 19.08.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA40993034 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | DURA OVIDIU-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 47940615 | servicii | 71317210-8 | 14.08.2026 | 6,000 |
| Contract object: servicii consultanta tehnica ssm (documentatie initiala ) | ||||||
| DA40993006 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | DURA OVIDIU-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 47940615 | servicii | 71317210-8 | 14.08.2026 | 2,500 |
| Contract object: servicii abonament consultanta tehnica ssm (august-decembrie 2026) | ||||||
| DA40970205 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | SANIMET COM SRL CUI: 7981870 | furnizare | 44115200-1 | 11.08.2026 | 2,438 |
| Contract object: pompa recirculare alpha 2 l 32-80-180 | ||||||
| DA40938608 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 05.08.2026 | 3,749 |
| Contract object: articole pentru functionare | ||||||
| DA40938622 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 05.08.2026 | 31,320 |
| Contract object: set cartuse canon mf752cdw | ||||||
| DA40871187 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 23.07.2026 | 4,360 |
| Contract object: cartus laser canon crg-056h, 21k, original | ||||||
| DA40871176 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 23.07.2026 | 414 |
| Contract object: cartus laser hp ce278a / ce285a / cb435a / cb436a | ||||||
| DA40825885 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 15.07.2026 | 1,121 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA40815747 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 14.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40807329 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | MUSATINII SA CUI: 717847 | furnizare | 22900000-9 | 13.07.2026 | 372 |
| Contract object: plachete | ||||||
| DA40790420 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | SANIMET COM SRL CUI: 7981870 | furnizare | 16160000-4 | 09.07.2026 | 660 |
| Contract object: motocoasa daewoo dbc-520 s/n: 24dw04765bul01-00964 | ||||||
| DA40790038 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 09.07.2026 | 1,532 |
| Contract object: pachet diverse articole | ||||||
| DA40789804 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30237200-1 | 09.07.2026 | 140 |
| Contract object: folie de protectie ipad pro 13 | ||||||
| DA40789764 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30237200-1 | 09.07.2026 | 390 |
| Contract object: husa ipad pro 13 (m4/m5) | ||||||
| DA40789727 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30237200-1 | 09.07.2026 | 3,504 |
| Contract object: apple pencil pro | ||||||
| DA40779892 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | NAF ENERGY SRL CUI: 17864770 | lucrari | 45310000-3 | 08.07.2026 | 17,989 |
| Contract object: executie instalatie electrica cu materiale aferente sala calculatoare | ||||||
| DA40771716 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.07.2026 | 8,480 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40666334 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | IFTIME VASILE-IONUT INTREPRINDERE INDIVIDUALA CUI: 40502871 | lucrari | 32235000-9 | 19.06.2026 | 9,985 |
| Contract object: instalare sistem cctv circuit inchis sali clasa | ||||||
- 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