| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129246 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 08.09.2026 | 5,712 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41118184 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | DUMITRESCU N LIANA-STEFANIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22284990 | servicii | 85121270-6 | 04.09.2026 | 2,300 |
| Contract object: servicii psihologie | ||||||
| DA41105064 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | IDEAL MARKET PLACE SRL CUI: 47291755 | furnizare | 90921000-9 | 04.09.2026 | 1,370 |
| Contract object: servicii de dezinfectie | ||||||
| DA41099829 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | IDEAL MARKET PLACE SRL CUI: 47291755 | furnizare | 90923000-3 | 03.09.2026 | 1 |
| Contract object: deratizare | ||||||
| DA40979959 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.08.2026 | 646 |
| Contract object: diverse imprimate | ||||||
| DA39738292 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 29.01.2026 | 8,921 |
| Contract object: lemn de foc | ||||||
| DA39719318 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | RPR SECURITATE SRL CUI: 22751645 | servicii | 79417000-0 | 28.01.2026 | 3,300 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||||
| DA39609791 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | servicii | 72610000-9 | 29.12.2025 | 18,984 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA39609808 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | servicii | 72611000-6 | 29.12.2025 | 11,160 |
| Contract object: servicii de asistenta tehnica pentru aplicatii personal si salarizare, nivel c2 | ||||||
| DA39609755 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 29.12.2025 | 8,712 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39230050 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | EGOVER EXPERT SRL CUI: 46539950 | servicii | 79211000-6 | 06.11.2025 | 3,500 |
| Contract object: servicii de contabilitate | ||||||
| DA38810754 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | DUMITRESCU N LIANA-STEFANIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22284990 | servicii | 85121270-6 | 05.09.2025 | 2,700 |
| Contract object: servicii psihologice | ||||||
| DA38231813 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | STEFAN CONSTRUCT CANAL SRL CUI: 44076701 | furnizare | 39162110-9 | 29.05.2025 | 68,950 |
| Contract object: achizitie premii pentru elevi | ||||||
| DA38225243 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | AJAX SRL CUI: 3638330 | furnizare | 30125100-2 | 29.05.2025 | 4,394 |
| Contract object: materiale consumabile | ||||||
| DA38225510 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | AJAX SRL CUI: 3638330 | furnizare | 30232110-8 | 29.05.2025 | 3,050 |
| Contract object: echipamente it | ||||||
| DA37935718 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | AJAX SRL CUI: 3638330 | furnizare | 30192700-8 | 16.04.2025 | 4,940 |
| Contract object: materiale consumabile | ||||||
| DA37446835 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 07.02.2025 | 6,400 |
| Contract object: servicii formare cadre didactice | ||||||
| DA36386630 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | DAN RIZ GEO CONSTRUCT SRL CUI: 27434060 | lucrari | 45000000-7 | 29.08.2024 | 45,255 |
| Contract object: platforma betonata | ||||||
| DA36363657 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | ARGES PARK SRL CUI: 38679279 | furnizare | 03413000-8 | 29.08.2024 | 18,750 |
| Contract object: lemn foc fag | ||||||
| DA36385932 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | MAGNETIC PREST SRL CUI: 47960400 | furnizare | 32413100-2 | 29.08.2024 | 17,365 |
| Contract object: achizitie ehipamente hardware | ||||||
| DA36093965 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 08.07.2024 | 54,062 |
| Contract object: servicii de tabere pentru copii- moieciu ,judetul brasov | ||||||
| DA36093940 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 08.07.2024 | 49,720 |
| Contract object: servicii de tabere pentru copii-valea doftanei ,judetul prahova | ||||||
| DA35318740 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | IT SERVICE SRL CUI: 17140017 | furnizare | 30199000-0 | 21.03.2024 | 2,562 |
| Contract object: achizitia de birotica, papetarie si materiale consumabile | ||||||
| DA35316480 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39160000-1 | 21.03.2024 | 68,900 |
| Contract object: achizitia de mobilier pentru sala de clasa | ||||||
| DA35192317 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | RPR SECURITATE SRL CUI: 22751645 | servicii | 79417000-0 | 06.03.2024 | 2,500 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
- 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