| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268267 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 25.09.2026 | 1,384 |
| Contract object: servicii de dezinfectie | ||||||
| DA41235893 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | PRODBAND SRL CUI: 1199484 | furnizare | 30125100-2 | 22.09.2026 | 1,350 |
| Contract object: toner lexmark | ||||||
| DA41235852 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | PRODBAND SRL CUI: 1199484 | servicii | 98390000-3 | 22.09.2026 | 1,095 |
| Contract object: reincarcare toner + chip | ||||||
| DA41233768 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39831240-0 | 22.09.2026 | 4,564 |
| Contract object: materiale curatenie | ||||||
| DA41233656 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39831240-0 | 22.09.2026 | 580 |
| Contract object: materiale curatenie | ||||||
| DA41214822 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 50343000-1 | 18.09.2026 | 281 |
| Contract object: diagnosticarea, depanarea si repunerea in functiune a sistemului existent la scoala suplac | ||||||
| DA41203855 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | servicii | 45310000-3 | 17.09.2026 | 1,410 |
| Contract object: serviciu de inlocuit corp iluminat scoala gimn suplac | ||||||
| DA41197174 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 72700000-7 | 16.09.2026 | 281 |
| Contract object: servicii de asigurare internet sali de clasa si table interactive | ||||||
| DA41197272 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50343000-1 | 16.09.2026 | 240 |
| Contract object: reprogramare sistem supraveghere video | ||||||
| DA41170650 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | SERVIAN 2008 SRL CUI: 24653031 | servicii | 90915000-4 | 14.09.2026 | 150 |
| Contract object: verificat si curatat cos fum sc laslau mic | ||||||
| DA41105097 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 04.09.2026 | 2,478 |
| Contract object: deratizare si dezinsectie | ||||||
| DA41097663 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 02.09.2026 | 2,231 |
| Contract object: cataloage si carnete | ||||||
| DA41068021 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 28.08.2026 | 103 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41068392 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 28.08.2026 | 197 |
| Contract object: kit semnatura electronica, valabil 12 luni szekely ildiko | ||||||
| DA41038288 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | SZILAGYI S STEFAN INTREPRINDERE INDIVIDUALA CUI: 23932194 | servicii | 45453000-7 | 24.08.2026 | 11,114 |
| Contract object: servicii de igienizare scoala idrifaia | ||||||
| DA40830727 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 15.07.2026 | 650 |
| Contract object: salarizarea in invatamantul preuniversitar de stat | ||||||
| DA40643050 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 16.06.2026 | 1,744 |
| Contract object: carti pnras | ||||||
| DA40637068 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 16.06.2026 | 1,421 |
| Contract object: carti pnras | ||||||
| DA40526783 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 02.06.2026 | 88 |
| Contract object: alte materiale | ||||||
| DA40526833 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 02.06.2026 | 2,076 |
| Contract object: polita raft pt arhiva | ||||||
| DA40526888 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 02.06.2026 | 895 |
| Contract object: picior raft | ||||||
| DA40511625 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50343000-1 | 29.05.2026 | 380 |
| Contract object: reparat sistem camere video | ||||||
| DA40493793 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | MACOVEI GHEORGHE-VASILE PERSOANA FIZICA AUTORIZATA CUI: 38693613 | servicii | 79995100-6 | 27.05.2026 | 41,800 |
| Contract object: servicii de arhivare | ||||||
| DA40490018 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 27.05.2026 | 4,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA40425984 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 19.05.2026 | 6,363 |
| Contract object: platforma edus module perioada | ||||||
- 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