| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40752170 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 02.07.2026 | 944 |
| Contract object: consumabile copiator si articole de birou | ||||||
| DA40715062 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | SERGAL SRL CUI: 19083848 | furnizare | 44110000-4 | 26.06.2026 | 1,057 |
| Contract object: materiale reparatii | ||||||
| DA40287654 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 30.04.2026 | 867 |
| Contract object: consumabile birou | ||||||
| DA40098254 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 30.03.2026 | 270 |
| Contract object: intretinere stingatoare | ||||||
| DA39590953 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | BUROM COM SRL CUI: 6721189 | furnizare | 44411000-4 | 19.12.2025 | 952 |
| Contract object: materiale sanitare | ||||||
| DA39585230 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 19.12.2025 | 17,600 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||||
| DA39576975 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 18.12.2025 | 326 |
| Contract object: verificare stingator p6 = 6 buc,ncarcat stingator p6 = 2 buc | ||||||
| DA39222295 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | COLUMNA FILM STUDIO SRL CUI: 16610773 | servicii | 79342200-5 | 06.11.2025 | 780 |
| Contract object: prestari servicii - productie material informativ pentru promovarea comunicatelor de presa, a eveni | ||||||
| DA39128790 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | BUROM COM SRL CUI: 6721189 | furnizare | 44411000-4 | 23.10.2025 | 383 |
| Contract object: rezervor wc , racord wc | ||||||
| DA39019470 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.10.2025 | 532 |
| Contract object: robinet cismea , kit trusa medicala | ||||||
| DA39019854 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125000-1 | 06.10.2025 | 2,199 |
| Contract object: hartie a4 ,plicuri , cerneala imprimanta | ||||||
| DA38753969 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2025 | 1,014 |
| Contract object: materiale reparatii | ||||||
| DA38740019 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | BUROM COM SRL CUI: 6721189 | furnizare | 44110000-4 | 25.08.2025 | 264 |
| Contract object: materiale reparatii | ||||||
| DA38676206 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2025 | 935 |
| Contract object: parchet laminat | ||||||
| DA38391468 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 23.06.2025 | 24,750 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||||
| DA38237158 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | NIRANA COM SRL CUI: 7728002 | furnizare | 30192700-8 | 30.05.2025 | 6,909 |
| Contract object: pachet papetarie | ||||||
| DA37885578 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 10.04.2025 | 3,817 |
| Contract object: consumabile birou | ||||||
| DA37239955 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 20.12.2024 | 13,750 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||||
| DA37210119 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 17.12.2024 | 1,176 |
| Contract object: multifunctional inkjet color epson ecotank l3271 ciss, a4, usb, wi-fi | ||||||
| DA37209887 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 17.12.2024 | 2,796 |
| Contract object: videoproiector vivitek dw275, wxga 1280 x 800p, 4000 lumeni, alb | ||||||
| DA36959443 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 20.11.2024 | 382 |
| Contract object: verificare stingator tip p6 | ||||||
| DA36901854 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 13.11.2024 | 498 |
| Contract object: aspirator multifunctional karcher kwd3 | ||||||
| DA35927457 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 11.06.2024 | 33,000 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||||
| DA35640784 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 30.04.2024 | 3,411 |
| Contract object: consumabile/articole de birou | ||||||
| DA34542975 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 22.11.2023 | 5,520 |
| Contract object: parchet ,plinta | ||||||
- 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