| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118420 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 04.09.2026 | 4,125 |
| Contract object: lemn de foc | ||||||
| DA40957329 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 07.08.2026 | 6,600 |
| Contract object: lemn de foc | ||||||
| DA39692387 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 22.01.2026 | 3,000 |
| Contract object: lemn de foc | ||||||
| DA38614661 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 30.07.2025 | 9,350 |
| Contract object: lemn de foc | ||||||
| DA36153799 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | COREX GRUP SRL CUI: 23344801 | servicii | 50112120-0 | 25.07.2024 | 900 |
| Contract object: servicii de inlocuire a parbrizelor | ||||||
| DA35341200 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | LUCAS IVASCU SRL CUI: 46950726 | furnizare | 03413000-8 | 27.03.2024 | 10,125 |
| Contract object: lemn de foc si transport | ||||||
| DA35055230 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | ECHINOX COM SRL CUI: 6665011 | furnizare | 16600000-1 | 16.02.2024 | 2,395 |
| Contract object: motoferastrau stihl ms 271 + pachet accesorii si consumabile motofierastrau | ||||||
| DA33855539 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.08.2023 | 926 |
| Contract object: formulare tipizate invatamant preuniversitar | ||||||
| DA33667116 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 17.07.2023 | 2,000 |
| Contract object: pachet servicii curatat si verificat cosuri de fum | ||||||
| DA32704643 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 02.03.2023 | 2,681 |
| Contract object: lemn de foc | ||||||
| DA27255158 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.01.2021 | 645 |
| Contract object: pachet diverse | ||||||
| DA27174956 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 45223100-7 | 24.12.2020 | 1,207 |
| Contract object: pachet rafturi biblioteca | ||||||
| DA26663031 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 26.10.2020 | 387 |
| Contract object: publicare anunt in monitorul oficial+ziar national+posturi gov. post vacant - text 1001-2000 caract | ||||||
| DA26481076 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 02.10.2020 | 1,940 |
| Contract object: pachet dezinfectanti | ||||||
| DA26410214 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | APPROVED CHEMICALS SRL CUI: 40273522 | furnizare | 39831240-0 | 25.09.2020 | 1,324 |
| Contract object: produse curatenie, igiena | ||||||
| DA26326925 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TERMO SERV CET SRL CUI: 32041718 | lucrari | 45300000-0 | 14.09.2020 | 1,250 |
| Contract object: lucrari instalatii sanitare si electrice | ||||||
| DA26119090 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 12.08.2020 | 764 |
| Contract object: pachet tipizate scolare | ||||||
| DA25690684 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TERMO SERV CET SRL CUI: 32041718 | lucrari | 50000000-5 | 27.05.2020 | 676 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA25665713 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 44423450-0 | 21.05.2020 | 232 |
| Contract object: produse dezinfectie | ||||||
| DA25663807 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | APPROVED CHEMICALS SRL CUI: 40273522 | furnizare | 39831240-0 | 21.05.2020 | 2,458 |
| Contract object: produse curatenie | ||||||
| DA25628205 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | SIMAC IMPEX TRADING SRL CUI: 20970789 | furnizare | 38412000-6 | 15.05.2020 | 367 |
| Contract object: termometru digital fara contact fizic pentru frunte cu infrarosu | ||||||
| DA25308831 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | APPROVED CHEMICALS SRL CUI: 40273522 | furnizare | 39831240-0 | 18.03.2020 | 907 |
| Contract object: pastile efervescente pe baza de clor si sapun lichid antibacterian | ||||||
| DA25263085 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | HELIOSTAR SRL CUI: 24355566 | furnizare | 24455000-8 | 16.03.2020 | 510 |
| Contract object: quick jav , tablete dezinfectante inalta eficacitate, flacon 300 tablete, 1kg | ||||||
| DA25010788 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 10.02.2020 | 335 |
| Contract object: servicii de publicare anunt concurs post contractual vacant | ||||||
| DA23802671 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 06.09.2019 | 396 |
| Contract object: pachet tipizate scolare | ||||||
- 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