| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284307 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 29.09.2026 | 960 |
| Contract object: motorina euro 5,benzina fara plumb | ||||||
| DA41253937 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | furnizare | 85147000-1 | 24.09.2026 | 3,240 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41192366 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 16.09.2026 | 1,489 |
| Contract object: pachet cartuse | ||||||
| DA41106629 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | NET EXPLORER SRL CUI: 19190950 | furnizare | 39515440-1 | 03.09.2026 | 9,631 |
| Contract object: pachet rolete textile | ||||||
| DA41073476 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 39831240-0 | 31.08.2026 | 4,132 |
| Contract object: produse pentru curatenie | ||||||
| DA41054177 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 26.08.2026 | 14,258 |
| Contract object: lemn foc pentru incalzire-os buzau | ||||||
| DA40862968 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 16320000-4 | 21.07.2026 | 372 |
| Contract object: motocoasa | ||||||
| DA40862969 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 44423000-1 | 21.07.2026 | 2,941 |
| Contract object: diverse produse ,materiale constructii ,articole intretinere constructii ,scule | ||||||
| DA40862970 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 39831240-0 | 21.07.2026 | 1,943 |
| Contract object: produse curatenie | ||||||
| DA40718213 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 29.06.2026 | 1,413 |
| Contract object: benzina fara plumb,motorina euro 5 | ||||||
| DA40703907 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 25.06.2026 | 1,935 |
| Contract object: pachet tonere | ||||||
| DA40670848 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ROBERT INTERCITY SRL CUI: 41546558 | servicii | 60100000-9 | 21.06.2026 | 9,300 |
| Contract object: transport de persoane ocazional | ||||||
| DA40671544 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 19.06.2026 | 10,840 |
| Contract object: pachet produse birotica/papetarie | ||||||
| DA40670718 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ASOCIATIA EGOMUNDI CUI: 28159309 | furnizare | 79951000-5 | 19.06.2026 | 40,000 |
| Contract object: workshop digitalizare elevi | ||||||
| DA40670740 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 19.06.2026 | 20,000 |
| Contract object: workshopuri elevi | ||||||
| DA40670759 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 19.06.2026 | 10,000 |
| Contract object: workshopuri pentru profesori | ||||||
| DA40670781 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ASOCIATIA EGOMUNDI CUI: 28159309 | furnizare | 79951000-5 | 19.06.2026 | 15,000 |
| Contract object: workshopuri pentru parinti | ||||||
| DA40670631 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 19.06.2026 | 16,592 |
| Contract object: pachet dictionare si carti | ||||||
| DA40551897 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.06.2026 | 245 |
| Contract object: pak - 3755 pachet tipizate scolare | ||||||
| DA40536628 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | HERA CART PRINT SRL CUI: 33789726 | furnizare | 22111000-1 | 03.06.2026 | 2,039 |
| Contract object: pachet carti | ||||||
| DA40506837 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 28.05.2026 | 2,587 |
| Contract object: pachet consumabile it | ||||||
| DA40496126 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 80000000-4 | 27.05.2026 | 6,400 |
| Contract object: curs formare profesionala invatamant preuniversitar - predarea inovativa in scolile de succes | ||||||
| DA40495926 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 27.05.2026 | 19,000 |
| Contract object: workshopuri de dezvoltare a abilitatilor de viata pentru elevi | ||||||
| DA40496005 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 27.05.2026 | 23,500 |
| Contract object: workshop pentru profesori | ||||||
| DA40434844 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 20.05.2026 | 1,895 |
| Contract object: motorina euro 5 | ||||||
- 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