| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221023 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 48761000-0 | 21.09.2026 | 468 |
| Contract object: pachete software antivirus | ||||||
| DA41182421 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | CATERING AZAFRAN SRL CUI: 40756438 | furnizare | 55524000-9 | 17.09.2026 | 174,416 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41151116 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30192700-8 | 10.09.2026 | 3,139 |
| Contract object: papetarie | ||||||
| DA41150901 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 10.09.2026 | 107 |
| Contract object: cartuse de toner | ||||||
| DA41150879 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30232110-8 | 10.09.2026 | 2,000 |
| Contract object: imprimante laser | ||||||
| DA41090486 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 03.09.2026 | 1,235 |
| Contract object: apa minerala plata | ||||||
| DA41055093 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | MOBISTORE 17 SRL CUI: 37246145 | furnizare | 39516000-2 | 28.08.2026 | 5,940 |
| Contract object: mobilier scolar | ||||||
| DA41045195 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 25.08.2026 | 4,121 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41009315 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 19.08.2026 | 6,610 |
| Contract object: pachet produse curatenie | ||||||
| DA41008882 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 18.08.2026 | 5,950 |
| Contract object: type 2 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40973494 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 39162100-6 | 11.08.2026 | 82 |
| Contract object: material pedagogic | ||||||
| DA40971808 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 11.08.2026 | 836 |
| Contract object: autocolante si benzi publicitare | ||||||
| DA40962270 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | ADEFOREST INDUSTRY SRL CUI: 37245158 | lucrari | 45432113-9 | 10.08.2026 | 5,000 |
| Contract object: parchetare | ||||||
| DA40961406 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | UPU SERVICE MOTORS SRL CUI: 36821805 | lucrari | 50532300-6 | 10.08.2026 | 1,222 |
| Contract object: revizie generatoare de curent marca zenessis | ||||||
| DA40927816 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LESMONTAJ SRL CUI: 7502551 | lucrari | 45317000-2 | 03.08.2026 | 2,400 |
| Contract object: alte lucrari de instalare electrica | ||||||
| DA40926513 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 03.08.2026 | 105 |
| Contract object: cartuse de toner | ||||||
| DA40925657 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.08.2026 | 1,221 |
| Contract object: articole si echipament de sport | ||||||
| DA40925292 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LESMONTAJ SRL CUI: 7502551 | lucrari | 45317000-2 | 03.08.2026 | 8,264 |
| Contract object: alte lucrari de instalare electrica | ||||||
| DA40833167 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | lucrari | 22900000-9 | 17.07.2026 | 3,500 |
| Contract object: diverse imprimate | ||||||
| DA40828030 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 16.07.2026 | 1,034 |
| Contract object: diverse imprimate | ||||||
| DA40803730 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 10.07.2026 | 862 |
| Contract object: autocolante si benzi publicitare | ||||||
| DA40802941 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 10.07.2026 | 183 |
| Contract object: trusa geometrie pentru scrierea cu creta pe tablele scolare clasice trusa contine 5 instrumente | ||||||
| DA40739976 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 2,983 |
| Contract object: diverse articole | ||||||
| DA40701264 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 42932100-9 | 25.06.2026 | 210 |
| Contract object: masini de laminare | ||||||
| DA40701281 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125110-5 | 25.06.2026 | 881 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
- 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