| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269240 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 25.09.2026 | 686 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41131821 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45259300-0 | 08.09.2026 | 4,700 |
| Contract object: reparatie ct | ||||||
| DA41122712 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 07.09.2026 | 560 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41102295 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 04.09.2026 | 1,599 |
| Contract object: pachet articole din hartie si papetarie | ||||||
| DA41103207 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41014119 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 19.08.2026 | 408 |
| Contract object: pachet articole papetarie | ||||||
| DA40867112 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 5,124 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40795909 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | MARIBERCOM SRL CUI: 49451011 | furnizare | 39831240-0 | 10.07.2026 | 4,171 |
| Contract object: pachet produse de curatenie | ||||||
| DA40795983 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | MARIBERCOM SRL CUI: 49451011 | furnizare | 42964000-1 | 10.07.2026 | 1,959 |
| Contract object: pachet produse curatenie | ||||||
| DA40793134 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY ONIX SRL CUI: 31957637 | furnizare | 30125110-5 | 09.07.2026 | 1,119 |
| Contract object: pachet consumabile sc s/t/f 1,2,v/b/m 1,2,3 | ||||||
| DA40768747 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 06.07.2026 | 75,000 |
| Contract object: lemn de foc | ||||||
| DA40716908 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 29.06.2026 | 803 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40674023 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY ONIX SRL CUI: 31957637 | furnizare | 30125110-5 | 22.06.2026 | 2,110 |
| Contract object: pachet consumabile sc s/t/f 1,2,v/b/m 1,2,3 | ||||||
| DA40624523 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 15.06.2026 | 922 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40578452 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY ONIX SRL CUI: 31957637 | furnizare | 30125110-5 | 09.06.2026 | 2,287 |
| Contract object: pachet consumabile sc s/t/f 1,2,v/b/m 1,2,3 | ||||||
| DA40468986 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY ONIX SRL CUI: 31957637 | servicii | 50300000-8 | 25.05.2026 | 13,388 |
| Contract object: contract tip service it | ||||||
| DA40469189 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | JOYCAM TECH SRL CUI: 37807221 | servicii | 72200000-7 | 25.05.2026 | 1,800 |
| Contract object: contract servicii gazduire/actualizare pagina web | ||||||
| DA40469317 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY SMART IT SRL CUI: 48257085 | servicii | 50343000-1 | 25.05.2026 | 6,600 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video | ||||||
| DA40015134 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | ENA-GRUP SA CUI: 6665798 | servicii | 50110000-9 | 17.03.2026 | 348 |
| Contract object: operatiuni deviz gl08zzp | ||||||
| DA39792913 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY ONIX SRL CUI: 31957637 | furnizare | 50320000-4 | 09.02.2026 | 3,433 |
| Contract object: pachet it consumabile | ||||||
| DA39785461 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 09.02.2026 | 1,269 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA39723573 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 28.01.2026 | 374 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA39687700 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 22.01.2026 | 575 |
| Contract object: verificare stingator p6 | ||||||
| DA39473166 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | ENA-GRUP SA CUI: 6665798 | servicii | 50110000-9 | 08.12.2025 | 3,376 |
| Contract object: operatiuni deviz gl08zzp | ||||||
| DA39304264 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 17.11.2025 | 387 |
| Contract object: pachet papetarie si articole din hartie | ||||||
- 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