| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40568208 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 1,125 |
| Contract object: carti si diplome pentru premii scolare. | ||||||
| DA40343697 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 6,800 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39659302 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 16.01.2026 | 35,805 |
| Contract object: motorina microbuz scolar | ||||||
| DA38213739 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.05.2025 | 1,144 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA37366938 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 27.01.2025 | 23,040 |
| Contract object: motorina | ||||||
| DA37159057 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 15842300-5 | 11.12.2024 | 5,098 |
| Contract object: cadouri de craciun | ||||||
| DA37090522 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 04.12.2024 | 999 |
| Contract object: produse de curatat | ||||||
| DA36814934 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | furnizare | 39294100-0 | 30.10.2024 | 1,765 |
| Contract object: produse informative si promovare = proiect impreuna reusim | ||||||
| DA36244903 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | lucrari | 79971200-3 | 02.08.2024 | 12,078 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA35684902 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.05.2024 | 5,600 |
| Contract object: servicii de asistenta si de consultanta inf | ||||||
| DA35106320 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 26.02.2024 | 17,641 |
| Contract object: motorina | ||||||
| DA34092615 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.09.2023 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA32331793 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 05.01.2023 | 22,155 |
| Contract object: motorina | ||||||
| DA32327630 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.01.2023 | 7,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA32263321 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 38652120-7 | 21.12.2022 | 1,300 |
| Contract object: videoproiector full hd | ||||||
| DA32263279 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | WEB INC SRL CUI: 23408425 | furnizare | 30125110-5 | 21.12.2022 | 425 |
| Contract object: cartus toner compatibil cf283a | ||||||
| DA31378641 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | AGROMEC LETCA SA CUI: 10216819 | servicii | 60100000-9 | 14.09.2022 | 960 |
| Contract object: serviciu transport cu remorca 2022 | ||||||
| DA31263468 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 31.08.2022 | 2,338 |
| Contract object: mbgr0242 scaun gradinita iso -pt grupa mijlocie | ||||||
| DA30536608 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.05.2022 | 4,000 |
| Contract object: program contabilitate | ||||||
| DA30086739 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 04.03.2022 | 24,920 |
| Contract object: motorina | ||||||
| DA30077819 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30213100-6 | 03.03.2022 | 4,300 |
| Contract object: laptop hp si licenta windows 10 pro | ||||||
| DA30009531 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 23.02.2022 | 5,280 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA29661908 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 22.12.2021 | 429 |
| Contract object: carti scolare | ||||||
| DA29659400 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.12.2021 | 980 |
| Contract object: carti de biblioteca | ||||||
| DA29623611 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 20.12.2021 | 824 |
| Contract object: carti biblioteca | ||||||
- 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