| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184303 | SCOALA GIMNAZIALA LISA CUI: 19020360 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: asistenta tehnica, in regim de abonament pentru compartimentul -secretariat, burse elevi | ||||||
| DA40870154 | SCOALA GIMNAZIALA LISA CUI: 19020360 | VIOEVI SRL CUI: 24678141 | servicii | 09111400-4 | 23.07.2026 | 15,080 |
| Contract object: lemn de foc | ||||||
| DA40434623 | SCOALA GIMNAZIALA LISA CUI: 19020360 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 21.05.2026 | 20 |
| Contract object: servicii arhivistice legatorie | ||||||
| DA39045331 | SCOALA GIMNAZIALA LISA CUI: 19020360 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 09.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38955092 | SCOALA GIMNAZIALA LISA CUI: 19020360 | LORGIS SRL CUI: 8868187 | servicii | 03413000-8 | 26.09.2025 | 18,600 |
| Contract object: lemn de foc | ||||||
| DA38716013 | SCOALA GIMNAZIALA LISA CUI: 19020360 | ITCABLE G&G SRL CUI: 47429190 | servicii | 30213100-6 | 20.08.2025 | 13,000 |
| Contract object: laptop lenovo yoga pro 7 14ahp9, amd ryzen 7 8845hs pana la 5.1ghz, 14.5 3k, 16gb, 1tb, nvidia gefo | ||||||
| DA38381661 | SCOALA GIMNAZIALA LISA CUI: 19020360 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 23.06.2025 | 12,201 |
| Contract object: pachet cartuse toner | ||||||
| DA38381694 | SCOALA GIMNAZIALA LISA CUI: 19020360 | NELCRIS SRL CUI: 17599703 | furnizare | 30199000-0 | 23.06.2025 | 6,799 |
| Contract object: pachet papetarie | ||||||
| DA38226829 | SCOALA GIMNAZIALA LISA CUI: 19020360 | SUPER EDU SRL CUI: 44896477 | servicii | 48190000-6 | 30.05.2025 | 1,092 |
| Contract object: superscoala, acces nelimitat software educational, un cont | ||||||
| DA38158636 | SCOALA GIMNAZIALA LISA CUI: 19020360 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 55243000-5 | 21.05.2025 | 13,200 |
| Contract object: tabara de dezvoltare personala pentru elevii din grupuri dezavantajate in cadrul proiectului -reduc | ||||||
| DA38158679 | SCOALA GIMNAZIALA LISA CUI: 19020360 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 60170000-0 | 21.05.2025 | 5,200 |
| Contract object: servicii de transport pentru activitati extra-curriculare- tabara de dezvoltare personala pentru ele | ||||||
| DA38128534 | SCOALA GIMNAZIALA LISA CUI: 19020360 | VIOEVI SRL CUI: 24678141 | servicii | 03413000-8 | 16.05.2025 | 15,600 |
| Contract object: lemn de foc | ||||||
| DA37469159 | SCOALA GIMNAZIALA LISA CUI: 19020360 | LIBRIS SRL CUI: 1094992 | furnizare | 37524000-7 | 14.02.2025 | 3,000 |
| Contract object: pachet jocuri ,premii in cadrul proiect pnras | ||||||
| DA36942618 | SCOALA GIMNAZIALA LISA CUI: 19020360 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 15.11.2024 | 23,310 |
| Contract object: rolete textile | ||||||
| DA36872047 | SCOALA GIMNAZIALA LISA CUI: 19020360 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 12.11.2024 | 6,626 |
| Contract object: produse de papetarie si accesorii de birou | ||||||
| DA36872049 | SCOALA GIMNAZIALA LISA CUI: 19020360 | NELCRIS SRL CUI: 17599703 | furnizare | 30199000-0 | 12.11.2024 | 3,374 |
| Contract object: produse de papetarie si accesorii de birou | ||||||
| DA36785608 | SCOALA GIMNAZIALA LISA CUI: 19020360 | COMSERVICE SRL CUI: 1406490 | servicii | 55524000-9 | 24.10.2024 | 31,593 |
| Contract object: catering in cadrul proiectului pnras | ||||||
| DA36779163 | SCOALA GIMNAZIALA LISA CUI: 19020360 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 79998000-6 | 23.10.2024 | 6,000 |
| Contract object: activitati coaching a cadrelor didactice | ||||||
| DA36147660 | SCOALA GIMNAZIALA LISA CUI: 19020360 | UNICOM SRL CUI: 1391152 | servicii | 55524000-9 | 17.07.2024 | 2,789 |
| Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa | ||||||
| DA36134090 | SCOALA GIMNAZIALA LISA CUI: 19020360 | SOKA TOUR SRL CUI: 35255759 | servicii | 55243000-5 | 15.07.2024 | 18,100 |
| Contract object: tabara de vara | ||||||
| DA35878556 | SCOALA GIMNAZIALA LISA CUI: 19020360 | UNICOM SRL CUI: 1391152 | servicii | 55524000-9 | 04.06.2024 | 4,184 |
| Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa | ||||||
| DA35743265 | SCOALA GIMNAZIALA LISA CUI: 19020360 | UNICOM SRL CUI: 1391152 | servicii | 55524000-9 | 17.05.2024 | 4,184 |
| Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa | ||||||
| DA35665246 | SCOALA GIMNAZIALA LISA CUI: 19020360 | ITCABLE G&G SRL CUI: 47429190 | furnizare | 30213100-6 | 08.05.2024 | 16,800 |
| Contract object: echipamente digitale in cadrul proiectului reducerea abandonului scolar- scoala lisa | ||||||
| DA34393702 | SCOALA GIMNAZIALA LISA CUI: 19020360 | ITCABLE A & G SRL CUI: 38327949 | furnizare | 30232110-8 | 30.10.2023 | 20,927 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului reducerea abandonului scolar- scoala lisa | ||||||
| DA34393477 | SCOALA GIMNAZIALA LISA CUI: 19020360 | ITCABLE A & G SRL CUI: 38327949 | furnizare | 30231320-6 | 30.10.2023 | 32,353 |
| Contract object: echipamente digitale in cadrul proiectului reducerea abandonului scolar- scoala lisa | ||||||
- 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