| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266439 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 25.09.2026 | 960 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41252671 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MULTI MASIMEX SRL CUI: 8334928 | servicii | 30192700-8 | 23.09.2026 | 888 |
| Contract object: pachet papetarie | ||||||
| DA41193150 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | COPY CENTER SPEED SRL CUI: 30571670 | servicii | 30125100-2 | 16.09.2026 | 1,364 |
| Contract object: toner cartridge hp q2612a / fx10,unitate imagine (pcu) ricoh aficio 1027 oem,thermistor cuptor afici | ||||||
| DA41176172 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | YPSILON CALCULATOARE SRL CUI: 19176270 | servicii | 30125100-2 | 14.09.2026 | 1,200 |
| Contract object: pachet 15 cartus toner compatibil pantum tl410 + 5 set cartuse brother cerneala lc-3619 | ||||||
| DA41175122 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 19000000-6 | 14.09.2026 | 1,125 |
| Contract object: bluza lotus- compartiment administrativ | ||||||
| DA41174879 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 42964000-1 | 14.09.2026 | 2,482 |
| Contract object: materiale de curatenie | ||||||
| DA41158220 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 10.09.2026 | 2,702 |
| Contract object: pachet carti | ||||||
| DA41090383 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 02.09.2026 | 3,950 |
| Contract object: medicina muncii pentru personalul din gradinite/scoli/licee din municipiul bistrita | ||||||
| DA41076629 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 31.08.2026 | 407 |
| Contract object: generare orare scolare - avansat - generator-orare.ro | ||||||
| DA41045345 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | PROTGUARD BISTRITA-NASAUD SRL CUI: 13253307 | servicii | 79713000-5 | 25.08.2026 | 29 |
| Contract object: servicii paza si protectie | ||||||
| DA41045403 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 919 |
| Contract object: pachet diverse articole | ||||||
| DA40963593 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | EUROPAPIER ROMANIA SRL CUI: 10019507 | servicii | 33761000-2 | 11.08.2026 | 10,955 |
| Contract object: hartie igienica rola, sapun spuma maini,dozator hartie igienica, dozaror sapun | ||||||
| DA40895833 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 28.07.2026 | 10,727 |
| Contract object: igienizari - scoala gimnaziala lucian blaga - r.c. 2026 | ||||||
| DA40841756 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 17.07.2026 | 1,952 |
| Contract object: materiale de curatenie | ||||||
| DA40838757 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | COPY CENTER SPEED SRL CUI: 30571670 | servicii | 30199000-0 | 16.07.2026 | 1,744 |
| Contract object: produse papetarie | ||||||
| DA40835635 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39162110-9 | 16.07.2026 | 3,099 |
| Contract object: pachet tabara | ||||||
| DA40828757 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 16,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40714850 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | CRISTAL PLUS TECH SRL CUI: 43765627 | servicii | 45331000-6 | 26.06.2026 | 9,089 |
| Contract object: aer conditionat 12000btu cu kit de materiale si instalare incluse | ||||||
| DA40635499 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | YPSILON CALCULATOARE SRL CUI: 19176270 | servicii | 31711100-4 | 17.06.2026 | 992 |
| Contract object: pachet lampa proiector epson + sursa unitate centrala | ||||||
| DA40602181 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 11.06.2026 | 1,943 |
| Contract object: pachet produse de curatenie | ||||||
| DA40582878 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MULTI MASIMEX SRL CUI: 8334928 | servicii | 37810000-9 | 09.06.2026 | 285 |
| Contract object: pachet pictura lucian blaga | ||||||
| DA40481787 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.05.2026 | 411 |
| Contract object: pachet materiale intretinere | ||||||
| DA40469128 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | COPY CENTER SPEED SRL CUI: 30571670 | servicii | 30125100-2 | 25.05.2026 | 1,249 |
| Contract object: toner cartridge xerox 3330 / 3335 / 3345,unitate imagine (pcu) ricoh aficio 1515, mp161, mp171,toner | ||||||
| DA40469179 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | COPY CENTER SPEED SRL CUI: 30571670 | servicii | 50313200-4 | 25.05.2026 | 2,000 |
| Contract object: servicii de intretinere si reparatie a copiatoarelor | ||||||
| DA40452154 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 22.05.2026 | 2,560 |
| Contract object: pachet servicii de monitorizare a sistemelor de alarmare si interventie rapida | ||||||
- 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