| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295226 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 30.09.2026 | 2,506 |
| Contract object: pachet produse curatenie | ||||||
| DA41253856 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 24.09.2026 | 694 |
| Contract object: pachet cresa | ||||||
| DA41219296 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | CASUTA CULORILOR SRL CUI: 37424471 | furnizare | 37800000-6 | 19.09.2026 | 264 |
| Contract object: pachet materiale scoala | ||||||
| DA41204842 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 18.09.2026 | 402 |
| Contract object: pachet produse diverse | ||||||
| DA41197585 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 16.09.2026 | 6,281 |
| Contract object: pachet produse diverse numar de referinta: 1 | ||||||
| DA41195401 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 42923230-3 | 16.09.2026 | 1,058 |
| Contract object: cantar 15-30 kg avizat metrologic lh numar referinta: 112 | ||||||
| DA41166284 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30192113-6 | 11.09.2026 | 170 |
| Contract object: cartus de mentenanta epson | ||||||
| DA41122643 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32421000-0 | 07.09.2026 | 150 |
| Contract object: cablu retea | ||||||
| DA41103693 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48760000-3 | 03.09.2026 | 170 |
| Contract object: antivirus bitdefender | ||||||
| DA41103856 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22461000-9 | 03.09.2026 | 153 |
| Contract object: catalog scolar, cop. piele ecologica pregatitoare | ||||||
| DA41096418 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 02.09.2026 | 2,500 |
| Contract object: pachet serviciu dezinsectie si deratizare. | ||||||
| DA40966055 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | furnizare | 22200000-2 | 11.08.2026 | 80 |
| Contract object: pachet reviste august 2026 | ||||||
| DA40893607 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | SPERO PROINSTAL SRL CUI: 46017043 | furnizare | 45310000-3 | 28.07.2026 | 2,100 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40737366 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 01.07.2026 | 1,952 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA40734284 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 39717200-3 | 30.06.2026 | 2,528 |
| Contract object: aer conditionat portabil trotec pac 3501 s | ||||||
| DA40652948 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | DEDEMAN SRL CUI: 2816464 | furnizare | 42961000-0 | 17.06.2026 | 501 |
| Contract object: pachet controler avansa | ||||||
| DA40318578 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 06.05.2026 | 559 |
| Contract object: pachet cupe si medalii | ||||||
| DA40276103 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39830000-9 | 29.04.2026 | 182 |
| Contract object: pachet spray curatare ecran | ||||||
| DA40275533 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37420000-8 | 29.04.2026 | 722 |
| Contract object: minge oina + fileu volei | ||||||
| DA40242132 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 24.04.2026 | 6,800 |
| Contract object: achet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40080150 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40024230 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 18.03.2026 | 7,425 |
| Contract object: servicii de arhivare fizica | ||||||
| DA39990253 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 12.03.2026 | 412 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA39944783 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 06.03.2026 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA39878340 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | BAR DIANA SRL CUI: 16027991 | furnizare | 15000000-8 | 25.02.2026 | 40,000 |
| Contract object: alimente | ||||||
- 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