| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40307392 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 04.05.2026 | 210 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40307407 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 04.05.2026 | 112 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA40229736 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | BURHOME INSTAL DOI SRL CUI: 46406652 | servicii | 71630000-3 | 23.04.2026 | 1,500 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA39857315 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 18.02.2026 | 6,295 |
| Contract object: produse curatenie | ||||||
| DA39581965 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 18.12.2025 | 4,960 |
| Contract object: diverse articole | ||||||
| DA39379251 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 26.11.2025 | 240 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA39299872 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | CARINEX SRL CUI: 16196702 | furnizare | 50321000-1 | 17.11.2025 | 99 |
| Contract object: servicii it semnatura electronica | ||||||
| DA39214322 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 05.11.2025 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA38239625 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | TEOGARDEN DESIGN SRL CUI: 37589739 | furnizare | 03450000-9 | 30.05.2025 | 5,330 |
| Contract object: pachet arbori 1 | ||||||
| DA38233670 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2025 | 1,974 |
| Contract object: pachet 103828317 | ||||||
| DA37653445 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42670000-3 | 12.03.2025 | 176 |
| Contract object: oferta consumabile | ||||||
| DA37483153 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 17.02.2025 | 2,809 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||||
| DA37161814 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 11.12.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA36592970 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 26.09.2024 | 297 |
| Contract object: robinet cu temporizare pisoar al | ||||||
| DA36529966 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 44511500-0 | 17.09.2024 | 1,732 |
| Contract object: motoferastrau stihl ms 231 + lant + ulei + suport pila | ||||||
| DA36446155 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 04.09.2024 | 8,427 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||||
| DA34988739 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.02.2024 | 156 |
| Contract object: pachet 103011050 | ||||||
| DA34288722 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 19.10.2023 | 5,710 |
| Contract object: material lemnos fasonat. | ||||||
| DA33874586 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16810000-6 | 24.08.2023 | 109 |
| Contract object: accesorii | ||||||
| DA32175498 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | AMOR IMPEX SRL CUI: 5893909 | servicii | 45317000-2 | 14.12.2022 | 2,080 |
| Contract object: reparatii circuite electrice | ||||||
| DA32175417 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | TELEPLUS SRL CUI: 23258115 | servicii | 32415000-5 | 14.12.2022 | 4,200 |
| Contract object: realizare retea ethernet | ||||||
| DA31629718 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 14.10.2022 | 8,640 |
| Contract object: material lemnos fasonat. | ||||||
| DA31509558 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2022 | 271 |
| Contract object: pachet 102083813 | ||||||
| DA31393855 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | TELEPLUS SRL CUI: 23258115 | lucrari | 32415000-5 | 15.09.2022 | 5,661 |
| Contract object: servicii de reparatie retea ethernet | ||||||
| DA31265932 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 30.08.2022 | 113 |
| Contract object: pachet piese motocoasa stihl & makita | ||||||
- 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