| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248472 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MIA IDEEA MULTICON SRL CUI: 22442488 | furnizare | 44110000-4 | 23.09.2026 | 1,275 |
| Contract object: materiale pt constructii | ||||||
| DA41126626 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | DARIA PROMED SRL CUI: 28645325 | servicii | 85147000-1 | 07.09.2026 | 800 |
| Contract object: servicii de medicina muncii | ||||||
| DA41079506 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 31.08.2026 | 253 |
| Contract object: diverse materiale | ||||||
| DA40882647 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39151000-5 | 24.07.2026 | 908 |
| Contract object: pachet diverse tipuri de mobilier | ||||||
| DA40882597 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195910-4 | 24.07.2026 | 1,074 |
| Contract object: whiteboard mobil multifunctional, 90x180 cm, accenta | ||||||
| DA40831784 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 1,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40759614 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30192000-1 | 03.07.2026 | 1,017 |
| Contract object: furnituri birou | ||||||
| DA40735212 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 30.06.2026 | 564 |
| Contract object: diverse materiale | ||||||
| DA40551557 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 04.06.2026 | 207 |
| Contract object: diverse materiale | ||||||
| DA40546337 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 1,377 |
| Contract object: pachet carti | ||||||
| DA40526469 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | J&J GROUP SRL CUI: 14450110 | furnizare | 22462000-6 | 02.06.2026 | 1,812 |
| Contract object: pachet pop up cu personalizare pe material textil, perete click curb + servicii grafica | ||||||
| DA40505609 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | ADVSRO SRL CUI: 28056869 | furnizare | 35821000-5 | 28.05.2026 | 1,395 |
| Contract object: pop up textil wave 3.0 m | ||||||
| DA40347721 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30192112-9 | 08.05.2026 | 562 |
| Contract object: cerneala imprimanta | ||||||
| DA40347751 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30192000-1 | 08.05.2026 | 1,098 |
| Contract object: furnituri birou | ||||||
| DA40315917 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 05.05.2026 | 183 |
| Contract object: diverse materiale | ||||||
| DA40179024 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.04.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA39995858 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30192000-1 | 12.03.2026 | 1,240 |
| Contract object: furnituri birou | ||||||
| DA39948102 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 05.03.2026 | 343 |
| Contract object: diverse materiale | ||||||
| DA39898119 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 25.02.2026 | 2,114 |
| Contract object: diverse materiale | ||||||
| DA39575795 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MIA IDEEA MULTICON SRL CUI: 22442488 | furnizare | 44192000-2 | 18.12.2025 | 651 |
| Contract object: diverse materiale de constructii | ||||||
| DA39513428 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.12.2025 | 645 |
| Contract object: type 2 - 12 luni licenta eduboom / 12-month eduboom license-platforma educationala | ||||||
| DA39501629 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 10.12.2025 | 340 |
| Contract object: diverse materiale | ||||||
| DA39440671 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 04.12.2025 | 340 |
| Contract object: diverse materiale | ||||||
| DA39187152 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | CRISBUS SA BRAD CUI: 2138876 | servicii | 50110000-9 | 31.10.2025 | 3,132 |
| Contract object: reparatie ford transit | ||||||
| DA38966039 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 29.09.2025 | 429 |
| Contract object: diverse materiale | ||||||
- 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