| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291223 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125120-8 | 29.09.2026 | 704 |
| Contract object: tonere fotocopiatoare | ||||||
| DA41283074 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | CARDIOMEDSAL SRL CUI: 26673744 | servicii | 85147000-1 | 29.09.2026 | 2,869 |
| Contract object: servicii medicale medicina muncii 2026-2027 | ||||||
| DA41241641 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | MALUNID SRL CUI: 24220950 | servicii | 90513400-0 | 22.09.2026 | 1,800 |
| Contract object: servicii curatare cos de fum | ||||||
| DA41193567 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 16.09.2026 | 2,367 |
| Contract object: cartuse de toner -reparatie copiator minolta c227 | ||||||
| DA41154958 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 10.09.2026 | 82 |
| Contract object: plic tb4 cu burduf 50mm, siliconic, kraft, 25buc/set | ||||||
| DA41151500 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | UNI STAR SRL CUI: 7672254 | servicii | 90460000-9 | 10.09.2026 | 1,800 |
| Contract object: vidanjat fosa septica | ||||||
| DA41147232 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 09.09.2026 | 106 |
| Contract object: carnete elev | ||||||
| DA41082854 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41063657 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.08.2026 | 3,504 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41010518 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | DERATEX IMPEX SRL CUI: 18798550 | servicii | 90921000-9 | 18.08.2026 | 6,489 |
| Contract object: servicii de dezinsectie,dezinfectie,deratizare | ||||||
| DA40973063 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | DREAM FOREST AS SRL CUI: 34640799 | furnizare | 03413000-8 | 11.08.2026 | 96,320 |
| Contract object: lemne foc esenta tare | ||||||
| DA40973128 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | DREAM FOREST AS SRL CUI: 34640799 | furnizare | 03413000-8 | 11.08.2026 | 15,015 |
| Contract object: lemn de foc esenta moale | ||||||
| DA40930162 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | SC DAN MIXT CONS SRL CUI: 30115215 | furnizare | 44423000-1 | 03.08.2026 | 416 |
| Contract object: materiale pentru functionalitate | ||||||
| DA40930080 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | SC DAN MIXT CONS SRL CUI: 30115215 | furnizare | 44192000-2 | 03.08.2026 | 1,381 |
| Contract object: materiale pentru functionalitate | ||||||
| DA40845692 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 17.07.2026 | 282 |
| Contract object: materiale pentru inttretinere | ||||||
| DA40801285 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44810000-1 | 10.07.2026 | 408 |
| Contract object: materiale pentru intretinere | ||||||
| DA40739981 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | TEXTO LINE SRL CUI: 37040780 | furnizare | 30192153-8 | 01.07.2026 | 75 |
| Contract object: stampila trodat cfp | ||||||
| DA40671361 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 19.06.2026 | 1,246 |
| Contract object: produse de curatenie | ||||||
| DA40662797 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 18.06.2026 | 965 |
| Contract object: produse curatenie | ||||||
| DA40638947 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 16.06.2026 | 1,987 |
| Contract object: drapele, steme | ||||||
| DA40639019 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | RIK SRL CUI: 1889794 | furnizare | 42512510-6 | 16.06.2026 | 120 |
| Contract object: registru pentru inspectii scolare a4 | ||||||
| DA40627127 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | SC DAN MIXT CONS SRL CUI: 30115215 | furnizare | 44192000-2 | 15.06.2026 | 844 |
| Contract object: materiale consumabile | ||||||
| DA40606622 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 11.06.2026 | 6,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40581107 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | servicii | 72415000-2 | 09.06.2026 | 2,500 |
| Contract object: servicii gazduire si administrare site web scoala | ||||||
| DA40580863 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 09.06.2026 | 1,050 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
- 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