| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38255367 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.06.2025 | 1,749 |
| Contract object: pachet carti | ||||||
| DA38211562 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 27.05.2025 | 1,500 |
| Contract object: servicii masuratori pram | ||||||
| DA38144550 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.05.2025 | 3,288 |
| Contract object: pahet curatenie | ||||||
| DA38144587 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.05.2025 | 420 |
| Contract object: pachet curatenie - aspirator scoala | ||||||
| DA37845388 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | PLETOS SILVIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 34002723 | servicii | 71317000-3 | 07.04.2025 | 4,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA37386135 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | PRIVE INSTAL SRL CUI: 20202055 | servicii | 38431100-6 | 30.01.2025 | 1,520 |
| Contract object: montare detectoare gaz | ||||||
| DA37162029 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | VES RECA PLAST SRL CUI: 29810668 | servicii | 45000000-7 | 12.12.2024 | 65,950 |
| Contract object: servicii reparatii/mentenanta interioare | ||||||
| DA37143615 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | JIC INSTAL EXPERT SRL CUI: 36563293 | servicii | 45331100-7 | 11.12.2024 | 7,173 |
| Contract object: servicii instalatii incalzire si montaj centrala | ||||||
| DA37143522 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | JIC INSTAL EXPERT SRL CUI: 36563293 | servicii | 45331100-7 | 11.12.2024 | 92,246 |
| Contract object: servicii instalatii incalzire si montaj centrale | ||||||
| DA37142830 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 10.12.2024 | 1,676 |
| Contract object: pachet papetarie si birotica | ||||||
| DA37129325 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | TEMPLAR SRL CUI: 14330084 | lucrari | 45453000-7 | 09.12.2024 | 4,898 |
| Contract object: balustrazi protectie scari si rampa | ||||||
| DA36802878 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.10.2024 | 2,624 |
| Contract object: pachet materiale curatenie | ||||||
| DA36707636 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125000-1 | 14.10.2024 | 448 |
| Contract object: sursa alimentare pentru kyocera | ||||||
| DA36702671 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | INCREMENTAL SRL CUI: 8024730 | servicii | 50313100-3 | 14.10.2024 | 200 |
| Contract object: manopera diagnosticare fotocopiator | ||||||
| DA36650716 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 04.10.2024 | 1,412 |
| Contract object: pachet carti tiparite | ||||||
| DA36629679 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | PRECADIS SRL CUI: 5187253 | servicii | 39715210-2 | 02.10.2024 | 750 |
| Contract object: verificare pta1-2010 a iscir | ||||||
| DA36605450 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30197000-6 | 30.09.2024 | 1,907 |
| Contract object: pachet articole birou | ||||||
| DA36579206 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.09.2024 | 1,019 |
| Contract object: pak - 2987 pachet tipizate scolare | ||||||
| DA36538836 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | GLCKSSTERNE SRL CUI: 43664070 | furnizare | 39512000-4 | 18.09.2024 | 7,330 |
| Contract object: pachet scoala gimnaziala izvin | ||||||
| DA36501540 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | GLCKSSTERNE SRL CUI: 43664070 | furnizare | 39512000-4 | 12.09.2024 | 11,101 |
| Contract object: pachet scoala gimnaziala izvin | ||||||
| DA36423292 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 03.09.2024 | 1,450 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA36423298 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 03.09.2024 | 925 |
| Contract object: servicii de deratizare | ||||||
| DA36128087 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.07.2024 | 6,000 |
| Contract object: edus - modul digital educational | ||||||
| DA35976243 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 19.06.2024 | 665 |
| Contract object: pachet carti | ||||||
| DA35908991 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 07.06.2024 | 1,935 |
| Contract object: pachet carti | ||||||
- 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