| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38751212 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 27.08.2025 | 3,699 |
| Contract object: diverse articole | ||||||
| DA38702990 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | lucrari | 45311000-0 | 18.08.2025 | 13,499 |
| Contract object: lucrari de modernizare laborator it, retea electrica si retea date | ||||||
| DA38681513 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 32422000-7 | 15.08.2025 | 96 |
| Contract object: gembird pp6u-1m patchcord rj45 cat.6 utp 1m, mufa turnata, diverse culori | ||||||
| DA38662701 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 07.08.2025 | 1,139 |
| Contract object: pach32619 | ||||||
| DA38662929 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2025 | 1,338 |
| Contract object: pachet materiale | ||||||
| DA38627799 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 39831240-0 | 31.07.2025 | 4,711 |
| Contract object: diverse articole | ||||||
| DA38526380 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | POHRIB ECATERINA INTREPRINDERE INDIVIDUALA CUI: 39806281 | furnizare | 03451000-6 | 15.07.2025 | 3,037 |
| Contract object: pachet plante ornamentale | ||||||
| DA38482702 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2025 | 808 |
| Contract object: pachet materiale | ||||||
| DA38463870 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 03.07.2025 | 760 |
| Contract object: pachet papetarie | ||||||
| DA38430132 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 27.06.2025 | 2,020 |
| Contract object: materiale de curatenie | ||||||
| DA38422504 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32413100-2 | 26.06.2025 | 487 |
| Contract object: router 1000m 8p wifi6/l009uigs-2haxd-in mikrotik | ||||||
| DA38365772 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2025 | 1,981 |
| Contract object: pachet materiale | ||||||
| DA38284333 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 39831240-0 | 05.06.2025 | 2,360 |
| Contract object: produse de curatenie | ||||||
| DA38250495 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 02.06.2025 | 5,307 |
| Contract object: pachet materiale de constructii | ||||||
| DA38152115 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 20.05.2025 | 1,289 |
| Contract object: pachet produse de curatenie | ||||||
| DA37915337 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 15.04.2025 | 2,565 |
| Contract object: ddd | ||||||
| DA37882628 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | INFO PLUS SRL CUI: 23742734 | furnizare | 32323500-8 | 10.04.2025 | 335 |
| Contract object: nvr 4k 8 canale kmw km-nvr3108-4k | ||||||
| DA37702312 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | JENICONPREST SRL CUI: 19754374 | servicii | 71317000-3 | 19.03.2025 | 6,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA37302040 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 16.01.2025 | 1,720 |
| Contract object: pachet carti scoala gimnaziala nr 2 liesti | ||||||
| DA37242142 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44411000-4 | 20.12.2024 | 4,590 |
| Contract object: articole sanitare | ||||||
| DA37214879 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 17.12.2024 | 1,412 |
| Contract object: pachet produse de curatenie | ||||||
| DA37197175 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | SISCO PREMIUM CONSULT SRL CUI: 37242925 | servicii | 71317000-3 | 16.12.2024 | 2,800 |
| Contract object: evaluarea riscului la securitatea fizica in conformitate cu legea 333 / 2003 si hg 301 / 2012 | ||||||
| DA37194284 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 16.12.2024 | 2,280 |
| Contract object: ddd | ||||||
| DA37131392 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 09.12.2024 | 195 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA37117263 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | CREATIVE BUSINESS MANAGEMENT SRL CUI: 27503519 | servicii | 80500000-9 | 06.12.2024 | 2,200 |
| Contract object: curs ecdl standard | ||||||
- 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