| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158787 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 11.09.2026 | 3,200 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41158842 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 10.09.2026 | 6,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii (rev.2) | ||||||
| DA40750032 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 02.07.2026 | 1,498 |
| Contract object: diverse imprimate | ||||||
| DA40656347 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 32323500-8 | 19.06.2026 | 2,900 |
| Contract object: sistem video de supraveghere | ||||||
| DA40574612 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 08.06.2026 | 14,760 |
| Contract object: lemn de foc | ||||||
| DA40482818 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | SENDONE SRL CUI: 15419334 | furnizare | 44316400-2 | 26.05.2026 | 1,421 |
| Contract object: articole de fierarie | ||||||
| DA40461655 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 25.05.2026 | 3,198 |
| Contract object: materiale de constructii si articole conexe, scule, lacate, chei, balamale, dispozitive de fixare, | ||||||
| DA40461740 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 50610000-4 | 25.05.2026 | 1,157 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA39889178 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | RPR SECURITATE SRL CUI: 22751645 | servicii | 79417000-0 | 24.02.2026 | 4,400 |
| Contract object: servicii de consultanta in domeniul securitati | ||||||
| DA39499364 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 10.12.2025 | 3,718 |
| Contract object: produse de curatat , hartie igienica, batiste, servete din hartie pentru maini si servete de masa, | ||||||
| DA39471497 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | DONAU TERMO SRL CUI: 26594209 | servicii | 31430000-9 | 08.12.2025 | 3,000 |
| Contract object: acumulatori electrici | ||||||
| DA39451087 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 04.12.2025 | 4,866 |
| Contract object: lemn de foc | ||||||
| DA39422495 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 02.12.2025 | 21,912 |
| Contract object: servicii de fotocopiere | ||||||
| DA39422402 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | AMY SRL CUI: 1917703 | furnizare | 44411000-4 | 02.12.2025 | 5,271 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi, aparate electrice de uz | ||||||
| DA39050555 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 09.10.2025 | 6,488 |
| Contract object: lemn de foc | ||||||
| DA38931454 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 30.09.2025 | 4,907 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA38931342 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 25.09.2025 | 240 |
| Contract object: manuale | ||||||
| DA38834699 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 10.09.2025 | 7,698 |
| Contract object: produse de curatat, articole sanitare, materiale de constructii si articole conexe, masini, aparate, | ||||||
| DA38828254 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.09.2025 | 13,200 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA38751455 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 27.08.2025 | 4,440 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA38621874 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 30.07.2025 | 12,855 |
| Contract object: lemn de foc | ||||||
| DA38421694 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 26.06.2025 | 2,182 |
| Contract object: produse de curatat, materiale de constructii si articole conexe | ||||||
| DA37750544 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | SOUTH DESIGN IT SRL CUI: 36754420 | servicii | 79400000-8 | 26.03.2025 | 5,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA37207506 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 17.12.2024 | 5,041 |
| Contract object: produse de curatat, material pedagogic | ||||||
| DA37144585 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | BARBU COM SRL CUI: 9988777 | furnizare | 03410000-7 | 11.12.2024 | 10,143 |
| Contract object: lemn | ||||||
- 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