| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298584 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 30.09.2026 | 600 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41290266 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 29.09.2026 | 1,120 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41275358 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.09.2026 | 976 |
| Contract object: diverse imprimate | ||||||
| DA41227851 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 21.09.2026 | 780 |
| Contract object: servicii de medicina muncii, servicii de analize medicale | ||||||
| DA41226289 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | VARAANG COM SRL CUI: 13187432 | servicii | 85121270-6 | 21.09.2026 | 1,440 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41106645 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 03.09.2026 | 3,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41081683 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUMAN EXPRESS SHOP SRL CUI: 43409727 | servicii | 39831200-8 | 31.08.2026 | 3,217 |
| Contract object: materiale curatenie | ||||||
| DA41049784 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30237450-8 | 25.08.2026 | 19,980 |
| Contract object: echipamente it si multimedia | ||||||
| DA41012163 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | GALATA COM SRL CUI: 5621122 | servicii | 03413000-8 | 18.08.2026 | 57,000 |
| Contract object: lemn de foc | ||||||
| DA40984461 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TOVALCRIS PROD SRL CUI: 22871200 | servicii | 44400000-4 | 17.08.2026 | 14,785 |
| Contract object: jaluzele verticale si plase insecte | ||||||
| DA40944362 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125110-5 | 05.08.2026 | 17,012 |
| Contract object: consumabile pentru imprimare si multiplicare | ||||||
| DA40942387 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125110-5 | 05.08.2026 | 16,645 |
| Contract object: consumabile pentru imprimare si multiplicare documente | ||||||
| DA40941622 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30197630-1 | 05.08.2026 | 5,600 |
| Contract object: consumabile pentru imprimare | ||||||
| DA40883615 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 3,150 |
| Contract object: catalog electronic | ||||||
| DA40852407 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30213100-6 | 20.07.2026 | 12,650 |
| Contract object: echipamente it si periferice | ||||||
| DA40777597 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.07.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40744864 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125100-2 | 01.07.2026 | 2,045 |
| Contract object: pachet consumabile | ||||||
| DA40744866 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 31682530-4 | 01.07.2026 | 300 |
| Contract object: sursa alimentare electrica | ||||||
| DA40711485 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 48761000-0 | 26.06.2026 | 585 |
| Contract object: antivirus | ||||||
| DA40642900 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30213100-6 | 17.06.2026 | 34,390 |
| Contract object: produse electronice pentru recompensarea elevilor | ||||||
| DA40629450 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LIBRARIILE HUMANITAS SA CUI: 4282788 | servicii | 22113000-5 | 16.06.2026 | 18,369 |
| Contract object: pachet carte scolara pentru recompensarea elevilor | ||||||
| DA40620525 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 15.06.2026 | 18,209 |
| Contract object: pachet carte scolara | ||||||
| DA40595109 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 10.06.2026 | 14,450 |
| Contract object: cursuri de formare profesionala | ||||||
| DA40376945 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 13.05.2026 | 12,000 |
| Contract object: excursie documentara | ||||||
| DA40376794 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125110-5 | 13.05.2026 | 1,013 |
| Contract object: pachet consumabile | ||||||
- 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