| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275828 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 28.09.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41193648 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 79823000-9 | 16.09.2026 | 617 |
| Contract object: pachet tipizate | ||||||
| DA40824414 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 15.07.2026 | 1,240 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA40815068 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 14.07.2026 | 5,529 |
| Contract object: materiale consumabile, birotica, alte materiale | ||||||
| DA40646673 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.06.2026 | 16,200 |
| Contract object: edus - modul digital educational | ||||||
| DA40623154 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 30197630-1 | 15.06.2026 | 208 |
| Contract object: pachet tipizate | ||||||
| DA40516778 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 37400000-2 | 29.05.2026 | 15,194 |
| Contract object: premii pentru elevi pnras | ||||||
| DA40456301 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 22113000-5 | 22.05.2026 | 7,000 |
| Contract object: carti premii scolare | ||||||
| DA40439889 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 22462000-6 | 20.05.2026 | 2,000 |
| Contract object: produse publicitare | ||||||
| DA40412652 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 18.05.2026 | 12,941 |
| Contract object: nr. 449 din data 12.05.2026 - achizitia de echipamente it | ||||||
| DA40278683 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 29.04.2026 | 25,200 |
| Contract object: formare profesionala rolul profesorilor in sprijinirea elevilor cu ces comunicarea asertiva in sala | ||||||
| DA40187845 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 16.04.2026 | 13,943 |
| Contract object: pachet materiale liceul simion leonescu luncavita | ||||||
| DA40187610 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 16.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40178898 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 22113000-5 | 15.04.2026 | 17,738 |
| Contract object: achizitia de carti si jocuri- club lectura | ||||||
| DA40055130 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CHIPER WORLD TRAVEL SRL CUI: 46825685 | servicii | 63515000-2 | 23.03.2026 | 29,700 |
| Contract object: organizare excursie scolara luncavita-iasi si retur. | ||||||
| DA39938219 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 39162110-9 | 04.03.2026 | 8,816 |
| Contract object: pachete materiale suport activitate scolara pentru elevi | ||||||
| DA39903462 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 26.02.2026 | 298 |
| Contract object: verificare stingatoare | ||||||
| DA39743125 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | MIRODENII NATURALE SRL CUI: 34861722 | furnizare | 55524000-9 | 30.01.2026 | 32,654 |
| Contract object: servicii catering pentru scoli | ||||||
| DA39741186 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | MIRODENII NATURALE SRL CUI: 34861722 | servicii | 55524000-9 | 30.01.2026 | 32,654 |
| Contract object: servicii catering pentru scoli | ||||||
| DA39652435 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 15.01.2026 | 1,040 |
| Contract object: servicii de reparare si intretinere auto opel movano | ||||||
| DA39620690 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 09.01.2026 | 12,280 |
| Contract object: produse birotica si papetarie | ||||||
| DA39620675 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 30125100-2 | 09.01.2026 | 18,434 |
| Contract object: cartus de toner | ||||||
| DA39573121 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | ECOSTEL BLUE SRL CUI: 32780257 | furnizare | 39831240-0 | 18.12.2025 | 2,162 |
| Contract object: pachet produse liceu tehnologic simion leonescu luncavita | ||||||
| DA39445233 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 39516000-2 | 04.12.2025 | 20,110 |
| Contract object: mobilier | ||||||
| DA39189094 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CONVENABIL SRL CUI: 7898600 | furnizare | 34913000-0 | 03.11.2025 | 207 |
| Contract object: rulment roata opel | ||||||
- 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