| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279254 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | LUGOPLAST SRL CUI: 1844083 | furnizare | 39515440-1 | 28.09.2026 | 1,769 |
| Contract object: pachet jaluzele verticale si plase insecte scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA41276579 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30125100-2 | 28.09.2026 | 4,338 |
| Contract object: pachet consumabile originale imprimante epson | ||||||
| DA41179416 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45453000-7 | 14.09.2026 | 16,523 |
| Contract object: reparatii gard si hol acces poarta elevi | ||||||
| DA41175849 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41147596 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 09.09.2026 | 3,263 |
| Contract object: pachet materiale de reparatii si intretinere | ||||||
| DA41073050 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 31711100-4 | 30.08.2026 | 3,554 |
| Contract object: pachet consumabile club stiinte | ||||||
| DA41072064 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 14,143 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41071651 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 28.08.2026 | 17,231 |
| Contract object: pachet jucarii educative | ||||||
| DA41066558 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 27.08.2026 | 6,992 |
| Contract object: pachet produse personalizate pentru premii | ||||||
| DA41064189 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 38652120-7 | 27.08.2026 | 3,517 |
| Contract object: videoproiector acer vero pl2520i | ||||||
| DA40998274 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113161-0 | 14.08.2026 | 3,717 |
| Contract object: dezumidificator | ||||||
| DA40995332 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | SANI LUX SRL CUI: 16768332 | furnizare | 24455000-8 | 14.08.2026 | 3,104 |
| Contract object: pachet dezinfectanti | ||||||
| DA40995001 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 14.08.2026 | 12,236 |
| Contract object: pachet produse curatenie | ||||||
| DA40989199 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ELSTIN SRL CUI: 1847985 | furnizare | 31681410-0 | 13.08.2026 | 4,245 |
| Contract object: pachet materiale electrice | ||||||
| DA40942924 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 05.08.2026 | 39,044 |
| Contract object: montare tabluri electrice la scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA40942657 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | LUGOPLAST SRL CUI: 1844083 | lucrari | 44221000-5 | 05.08.2026 | 15,136 |
| Contract object: pachet tamplarie pvc-scoala gimnaziala anisoara odeanu | ||||||
| DA40942801 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45000000-7 | 05.08.2026 | 74,365 |
| Contract object: reabilitare grup sanitar scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA40758801 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | POPOVICI GELU-DORU PERSOANA FIZICA AUTORIZATA CUI: 39601197 | servicii | 71317000-3 | 03.07.2026 | 3,000 |
| Contract object: servicii de proiectare sisteme de securitate | ||||||
| DA40709256 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38630000-0 | 25.06.2026 | 10,788 |
| Contract object: pachet materiale didactice astronomie si microscopie pentru clubul de stiinte | ||||||
| DA40709285 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ELEFANTRO SRL CUI: 48490454 | furnizare | 37520000-9 | 25.06.2026 | 521 |
| Contract object: pachet brainbox | ||||||
| DA40709301 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ELEFANTRO SRL CUI: 48490454 | furnizare | 22110000-4 | 25.06.2026 | 5,128 |
| Contract object: pachet carti clubul de lectura si clubul de stiinte | ||||||
| DA40645089 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33141623-3 | 17.06.2026 | 1,011 |
| Contract object: kit inlocuire componente trusa sanitara de prim ajutor prima | ||||||
| DA40638907 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45453000-7 | 16.06.2026 | 14,662 |
| Contract object: lucrari de amenajare platforme betonate pt mobilier urban si montare stalpi baschet | ||||||
| DA40631763 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 15.06.2026 | 600 |
| Contract object: diploma a4 final de an | ||||||
| DA40617195 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30200000-1 | 12.06.2026 | 5,090 |
| Contract object: pachet de echipamente si periferice it | ||||||
- 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