| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292945 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | TIMARA SRL CUI: 21061035 | furnizare | 44190000-8 | 29.09.2026 | 464 |
| Contract object: diverse materiale de constructii | ||||||
| DA41292984 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 29.09.2026 | 4,820 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41180243 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | SELTIN FOREST SRL CUI: 38456749 | furnizare | 03413000-8 | 15.09.2026 | 60,000 |
| Contract object: lemn de foc | ||||||
| DA41168135 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 15.09.2026 | 123 |
| Contract object: caietul educatoarei | ||||||
| DA41151346 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 50413200-5 | 10.09.2026 | 1,800 |
| Contract object: verificat stingator p6 | ||||||
| DA41075311 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | TIMARA SRL CUI: 21061035 | furnizare | 44190000-8 | 31.08.2026 | 1,018 |
| Contract object: pachet materiale | ||||||
| DA41050199 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | ACT PROFESIONAL SRL CUI: 19158770 | furnizare | 39512000-4 | 27.08.2026 | 5,114 |
| Contract object: set scoala v lucaciu sisesti 2026 | ||||||
| DA41057486 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 26.08.2026 | 1,250 |
| Contract object: pachet tipizate scoala gimnaziala vasile lucaciu sisesti | ||||||
| DA41055521 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 26.08.2026 | 144 |
| Contract object: autocut c 26-2 ulei pentru amestec rosu stihl 1l | ||||||
| DA41041674 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 25.08.2026 | 2,527 |
| Contract object: pachet papetarie | ||||||
| DA41041669 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 25.08.2026 | 5,796 |
| Contract object: pachet produse de curatenie | ||||||
| DA41041662 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 25.08.2026 | 822 |
| Contract object: pachet produse de curatenie | ||||||
| DA40550198 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 04.06.2026 | 450 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40530339 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 02.06.2026 | 3,329 |
| Contract object: pachet carti | ||||||
| DA40520995 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.06.2026 | 700 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
| DA40402472 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 1,930 |
| Contract object: pachet 104359748 | ||||||
| DA40339483 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 07.05.2026 | 420 |
| Contract object: pachet articole de birou | ||||||
| DA40335922 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 07.05.2026 | 1,080 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca | ||||||
| DA40294353 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 30.04.2026 | 1,868 |
| Contract object: pachet papetarie; pachet articole de curatenie | ||||||
| DA40227973 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 22.04.2026 | 1,110 |
| Contract object: pachet 333754 | ||||||
| DA40227926 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | TIMARA SRL CUI: 21061035 | furnizare | 44190000-8 | 22.04.2026 | 506 |
| Contract object: pachet materiale | ||||||
| DA39976917 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | TIMARA SRL CUI: 21061035 | furnizare | 44190000-8 | 10.03.2026 | 4,018 |
| Contract object: pachet materiale | ||||||
| DA39970556 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2026 | 1,914 |
| Contract object: pachet 104250603 | ||||||
| DA39919257 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 02.03.2026 | 556 |
| Contract object: pachet 330647 | ||||||
| DA39860811 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 19.02.2026 | 1,800 |
| Contract object: curs contabilitatea institutiilor publice, noul alop 23 februarie 2026, maramures, baia mare | ||||||
- 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