| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171743 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 30192000-1 | 14.09.2026 | 2,073 |
| Contract object: pachet birotica | ||||||
| DA41149545 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 10.09.2026 | 4,125 |
| Contract object: pachet produse de curatenie | ||||||
| DA41120362 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 07.09.2026 | 1,112 |
| Contract object: servicii ddd - scoala gimnaziala lunca cernii de jos | ||||||
| DA40644540 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 17.06.2026 | 225 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||||
| DA40565742 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 06.06.2026 | 1,051 |
| Contract object: pachet produse alimentare | ||||||
| DA40530795 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | POINT PAPER SRL CUI: 6821978 | servicii | 22458000-5 | 02.06.2026 | 24 |
| Contract object: diploma a4, color | ||||||
| DA40463235 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 24.05.2026 | 1,803 |
| Contract object: pachet produse alimentare | ||||||
| DA40351457 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 08.05.2026 | 1,651 |
| Contract object: pachet produse alimentare | ||||||
| DA40308248 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CADEBO COMPANY SRL CUI: 37654551 | servicii | 15981100-9 | 05.05.2026 | 542 |
| Contract object: apa plata 19 l - pahare carton 7 oz - 50 buc / set | ||||||
| DA40262840 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40248059 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 24.04.2026 | 1,635 |
| Contract object: pachet produse alimentare | ||||||
| DA40173108 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 14.04.2026 | 1,617 |
| Contract object: pachet produse alimentare | ||||||
| DA40050271 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 21.03.2026 | 1,532 |
| Contract object: pachet produse alimentare | ||||||
| DA39960173 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 08.03.2026 | 1,741 |
| Contract object: pachet produse alimentare | ||||||
| DA39882137 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 24.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39873173 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 20.02.2026 | 2,051 |
| Contract object: pachet produse alimentare | ||||||
| DA39792436 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CLAUDIA VIO COM SRL CUI: 7812455 | servicii | 15897300-5 | 06.02.2026 | 1,074 |
| Contract object: pachet produse alimentare | ||||||
| DA39584119 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 19.12.2025 | 1,032 |
| Contract object: pachet diverse articole | ||||||
| DA39584118 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 19.12.2025 | 2,891 |
| Contract object: pachet produse de curatenie | ||||||
| DA39584112 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 19.12.2025 | 6,609 |
| Contract object: pachet produse de curatenie | ||||||
| DA39584110 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DEDEMAN SRL CUI: 2816464 | servicii | 39221110-1 | 19.12.2025 | 1,407 |
| Contract object: pachet vesela | ||||||
| DA39575844 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | COMPUTERLINE SRL CUI: 17994710 | servicii | 30192113-6 | 18.12.2025 | 2,997 |
| Contract object: cartus cerneala epson 5890 | ||||||
| DA39577052 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | ILM CONSULTING SRL CUI: 6730780 | servicii | 16810000-6 | 18.12.2025 | 729 |
| Contract object: pachet accesorii hva | ||||||
| DA39575648 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 18.12.2025 | 1,000 |
| Contract object: refacere website prezentare scoala/liceu/gradinita - mentenanta anuala website scoala/liceu/gradinit | ||||||
| DA39560390 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | COMPUTERLINE SRL CUI: 17994710 | servicii | 35121700-5 | 17.12.2025 | 9,705 |
| Contract object: sistem de alarma | ||||||
- 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