| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215676 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 708 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani pentru 2 tokenuri | ||||||
| DA41165198 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 11.09.2026 | 10,519 |
| Contract object: pachet materiale de constructii | ||||||
| DA41101166 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | GERAS COMPANY SRL CUI: 27797546 | furnizare | 39515440-1 | 03.09.2026 | 28,170 |
| Contract object: reparatii jaluzele verticale material textil | ||||||
| DA41072985 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DITU TERMO SRL CUI: 40529044 | furnizare | 44221000-5 | 29.08.2026 | 22,300 |
| Contract object: pachet usi pvc | ||||||
| DA41072687 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 29.08.2026 | 18,200 |
| Contract object: mentenanta centrale termice | ||||||
| DA41072694 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 28.08.2026 | 4,965 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41051800 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 26.08.2026 | 7,425 |
| Contract object: deratizare | ||||||
| DA40958972 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | GERAS COMPANY SRL CUI: 27797546 | furnizare | 39515440-1 | 07.08.2026 | 23,600 |
| Contract object: jaluzele verticale material textil opac | ||||||
| DA40911564 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 4,998 |
| Contract object: pachet materiale | ||||||
| DA40911865 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 30.07.2026 | 1,917 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40877433 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | EUROTER DISTRIBUTION SRL CUI: 14406638 | lucrari | 31321000-2 | 23.07.2026 | 47,647 |
| Contract object: executie retea curenti si internet scoli si gradinite comuna liesti | ||||||
| DA40874665 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 23.07.2026 | 15,680 |
| Contract object: cartuse de cerneala conform oferta | ||||||
| DA40867072 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30232000-4 | 23.07.2026 | 111 |
| Contract object: incarcator laptop lenovo g series 90w, 20v, 4.5a cu mufa dreptunghiulara cu pin | ||||||
| DA40868110 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | SELIODROX SRL CUI: 42968577 | furnizare | 39111100-4 | 22.07.2026 | 1,200 |
| Contract object: scaun ergonomic birou, negru, spatar mesh, tetiera 2d, suport lombar, 120 kg | ||||||
| DA40864626 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.07.2026 | 1,815 |
| Contract object: articole de birou | ||||||
| DA40864123 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 22.07.2026 | 18,730 |
| Contract object: pachet produse curatenie | ||||||
| DA40840286 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | IT GLOBAL SECURITY SERVICES 92 SRL CUI: 32439501 | furnizare | 32323500-8 | 20.07.2026 | 113,681 |
| Contract object: instalare sisteme supraveghere video ip | ||||||
| DA40850670 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 15,924 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40825619 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | PAN CONSTRUCT 2007 SRL CUI: 31407455 | lucrari | 45342000-6 | 15.07.2026 | 165,900 |
| Contract object: lucrari de reparatii garduri | ||||||
| DA40810980 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 13.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40794933 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 39717200-3 | 09.07.2026 | 50,000 |
| Contract object: pachet aparate de aer conditionat si montaj | ||||||
| DA40794965 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 09.07.2026 | 2,500 |
| Contract object: aparat de aer conditionat 12.000 btuh | ||||||
| DA40771633 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 07.07.2026 | 8,324 |
| Contract object: articole birou | ||||||
| DA40765061 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | SMR DIVERS SRL CUI: 32840995 | furnizare | 30192700-8 | 06.07.2026 | 204 |
| Contract object: pachet produse curatenie 06072026 | ||||||
| DA40632751 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | INFO PLUS SRL CUI: 23742734 | furnizare | 30237000-9 | 16.06.2026 | 1,338 |
| Contract object: display hp aio 24 pro one 440 g5 | ||||||
- 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