| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294178 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 30.09.2026 | 1,500 |
| Contract object: curatare cos fum | ||||||
| DA41289433 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | JAREX FILTERTECHNIK SRL CUI: 13463147 | servicii | 42514310-8 | 29.09.2026 | 862 |
| Contract object: filtru cu buzunare s | ||||||
| DA41290302 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | JAREX FILTERTECHNIK SRL CUI: 13463147 | servicii | 42514310-8 | 29.09.2026 | 716 |
| Contract object: filtru cu buzunare s | ||||||
| DA41248526 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | ADECOR PROD SRL CUI: 28493251 | servicii | 39831240-0 | 23.09.2026 | 20,660 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41232578 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | MITI BETON SRL CUI: 39087321 | servicii | 77310000-6 | 22.09.2026 | 9,000 |
| Contract object: amenajare spatiu verde scoli in mediu rural | ||||||
| DA41224464 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | WEST COMPUTERS SRL CUI: 22870670 | servicii | 50312000-5 | 21.09.2026 | 656 |
| Contract object: periferice it | ||||||
| DA41224213 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | INTEGRANET SRL CUI: 35790034 | servicii | 30195000-2 | 21.09.2026 | 7,600 |
| Contract object: tabla magnetica 120x200 cm | ||||||
| DA41183368 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 15.09.2026 | 2,013 |
| Contract object: diverse materiale | ||||||
| DA41161161 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 11.09.2026 | 187 |
| Contract object: pachet materiale scolare | ||||||
| DA41151649 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | TOTEM COM SRL CUI: 6323159 | servicii | 39831240-0 | 10.09.2026 | 229 |
| Contract object: sano clear green trg 750ml det geam,universal | ||||||
| DA41151560 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | TOTEM COM SRL CUI: 6323159 | servicii | 39263000-3 | 10.09.2026 | 4,259 |
| Contract object: articole birotica | ||||||
| DA41128281 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 08.09.2026 | 2,302 |
| Contract object: pachet materiale scolare | ||||||
| DA41097250 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 02.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41045267 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 25.08.2026 | 1,981 |
| Contract object: pachet materiale | ||||||
| DA41036110 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | LUCPEO SRL CUI: 26823515 | servicii | 90923000-3 | 24.08.2026 | 2,951 |
| Contract object: servicii de deratizare | ||||||
| DA41036264 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 24.08.2026 | 2,951 |
| Contract object: servicii de dezinsectie | ||||||
| DA41020926 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 20.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41010099 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | MESFET SRL CUI: 19344196 | servicii | 79417000-0 | 18.08.2026 | 4,000 |
| Contract object: servicii intocmire analiza risc si proiect tehnic | ||||||
| DA40960087 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | ROZETA PREST SRL CUI: 6618680 | servicii | 44411000-4 | 07.08.2026 | 2,566 |
| Contract object: pachet reparatii curente | ||||||
| DA40869712 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | servicii | 03413000-8 | 22.07.2026 | 66,000 |
| Contract object: lemn de foc transportat, taiat, crapat si stivuit | ||||||
| DA40824580 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 15.07.2026 | 3,719 |
| Contract object: tahograf digital vdo tip dtco 1381 versiunea 3.0 | ||||||
| DA40804870 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | GROS OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 46029625 | servicii | 92312000-1 | 10.07.2026 | 8,800 |
| Contract object: servicii de predare ore de muzica pian-canto | ||||||
| DA40773926 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.07.2026 | 1,728 |
| Contract object: diverse produse | ||||||
| DA40773998 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.07.2026 | 1,638 |
| Contract object: diverse produse | ||||||
| DA40568634 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | ARABESQUE SRL CUI: 5340801 | servicii | 44313000-7 | 08.06.2026 | 1,067 |
| Contract object: plasa sudata otel fir 6 mm, dimensiune ochi 100x100 mm, 2000x6000 mm | ||||||
- 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