| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288044 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 29.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41194844 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | CAEXIM SRL CUI: 7531468 | servicii | 39831240-0 | 16.09.2026 | 3,461 |
| Contract object: pachet produse curatenie/ pachet produse papetarie | ||||||
| DA41058861 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | FOX SRL CUI: 1686986 | servicii | 09211100-2 | 27.08.2026 | 657 |
| Contract object: cap cu fir t45 | ||||||
| DA40883063 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 3,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40503798 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 02.06.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40027286 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39893890 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | servicii | 71317000-3 | 26.02.2026 | 4,500 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA39725081 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 31625300-6 | 28.01.2026 | 150 |
| Contract object: acumulator sistem antiefractie 12v | ||||||
| DA39574612 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | SILDAN BUDA FOREST SRL CUI: 37510190 | servicii | 77211100-3 | 18.12.2025 | 12,500 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA39574855 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 18.12.2025 | 400 |
| Contract object: managementul situatiilor de bullying in invatamantul preuniversitar | ||||||
| DA39574731 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 18.12.2025 | 700 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39040514 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 08.10.2025 | 381 |
| Contract object: licenta revisalplus 12 luni 33 - extensie revisal pentru generare documente si rapoarte | ||||||
| DA38779735 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | CUCU AGRIFOR SRL CUI: 39257809 | servicii | 45453100-8 | 01.09.2025 | 119,994 |
| Contract object: ucrari reparati pardoseli | ||||||
| DA38694568 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | servicii | 71317000-3 | 13.08.2025 | 1,500 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA38675795 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79711000-1 | 11.08.2025 | 2,400 |
| Contract object: monitorizare si interventie rapida,servicii de mentenanta pentru sisteme video,servicii mentenanta s | ||||||
| DA38663422 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.08.2025 | 3,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38321953 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 55243000-5 | 15.06.2025 | 28,685 |
| Contract object: tabara elevi grecia 27.06.2025 | ||||||
| DA37726012 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | ANTO CONFECTII SRL CUI: 31410353 | servicii | 18222100-2 | 24.03.2025 | 16,100 |
| Contract object: costume populare | ||||||
| DA37649076 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.03.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA34716077 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | LUCA DELUX REZIDENTIAL SRL CUI: 46511461 | servicii | 45453000-7 | 18.12.2023 | 52,998 |
| Contract object: lucrari de reparatii scoala gen. lazar tampa | ||||||
| DA34232675 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 13.10.2023 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA34033452 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 18.09.2023 | 4,538 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA34034233 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.09.2023 | 3,650 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA33816734 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | RONTI SEBIS SRL CUI: 45899765 | servicii | 45453000-7 | 11.08.2023 | 73,612 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA33517909 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.06.2023 | 7,778 |
| Contract object: lot lemn foc dt din pc almas cu servicii de transport inclus | ||||||
- 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