| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158121 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 10.09.2026 | 420 |
| Contract object: pachet papetarie | ||||||
| DA41157279 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39831240-0 | 10.09.2026 | 942 |
| Contract object: pachet conform oferta offer0263 | ||||||
| DA41095403 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 02.09.2026 | 1,065 |
| Contract object: pachet papetarie | ||||||
| DA41091408 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 2,574 |
| Contract object: modul digital educational | ||||||
| DA40783303 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.07.2026 | 5,700 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40608593 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 11.06.2026 | 1,154 |
| Contract object: carti scolare | ||||||
| DA40600585 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 10.06.2026 | 349 |
| Contract object: pachet produse curatenie | ||||||
| DA40585782 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | AMG MEDIA SRL CUI: 49417192 | furnizare | 30199000-0 | 10.06.2026 | 450 |
| Contract object: pachet - produse birou | ||||||
| DA40473750 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | MARCKON SRL CUI: 23786587 | servicii | 45421000-4 | 25.05.2026 | 8,881 |
| Contract object: tamplarie pvc | ||||||
| DA40453449 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 21.05.2026 | 7,951 |
| Contract object: dulap metalic certificat ignifug/antifoc si antiefractie cu 3 rafturi, | ||||||
| DA39834465 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | VALFRAT PREST SRL CUI: 9745220 | furnizare | 90915000-4 | 13.02.2026 | 1,250 |
| Contract object: curatare cos fum | ||||||
| DA39792693 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | LINU HERC TAP SRL CUI: 37748281 | servicii | 39516000-2 | 08.02.2026 | 59,000 |
| Contract object: servicii de dotare spatiu de lectura pentru amenajarea coltului de lectura si recreere activa | ||||||
| DA39767142 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 03.02.2026 | 65,500 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA38911027 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | 4HOME SRL CUI: 23942945 | servicii | 51000000-9 | 22.09.2025 | 2,200 |
| Contract object: instalare si configurare echipamente | ||||||
| DA38813400 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 05.09.2025 | 2,544 |
| Contract object: edus - modul digital educational | ||||||
| DA38642686 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | ECHO PLUS SRL CUI: 18957613 | servicii | 39263000-3 | 04.08.2025 | 995 |
| Contract object: pachet birotica | ||||||
| DA38562577 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 21.07.2025 | 3,361 |
| Contract object: pachet materiale curatenie | ||||||
| DA38548014 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.07.2025 | 5,700 |
| Contract object: platforma edus app.ro pro-modulul administrativ si modulul didactic mentenanta | ||||||
| DA37961926 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 24.04.2025 | 444 |
| Contract object: pachet diverse articole | ||||||
| DA37634140 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | ECHO PLUS SRL CUI: 18957613 | servicii | 44423000-1 | 11.03.2025 | 706 |
| Contract object: pachet diverse articole | ||||||
| DA37572058 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 28.02.2025 | 3,361 |
| Contract object: pachet materiale curatenie | ||||||
| DA37395876 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | VALFRAT PREST SRL CUI: 9745220 | servicii | 90915000-4 | 31.01.2025 | 1,500 |
| Contract object: curatare cos fum | ||||||
| DA37149839 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 10.12.2024 | 35,714 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA37023200 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 26.11.2024 | 890 |
| Contract object: pachet articole de birou | ||||||
| DA36872124 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | VALFRAT PREST SRL CUI: 9745220 | servicii | 90915000-4 | 07.11.2024 | 1,250 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
- 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