| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247246 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 23.09.2026 | 2,619 |
| Contract object: pachet produse papetarie / pachet cartuse toner pentru imprimante | ||||||
| DA41211007 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39830000-9 | 18.09.2026 | 4,343 |
| Contract object: pachet curatenie | ||||||
| DA41165597 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 50313100-3 | 11.09.2026 | 1,268 |
| Contract object: servicii color de imprimare / servicii monocrom de imprimare | ||||||
| DA41081036 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 31.08.2026 | 5,200 |
| Contract object: adma premium -- platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA41060583 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 31.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40997809 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 30213200-7 | 14.08.2026 | 7,900 |
| Contract object: tableta | ||||||
| DA40997865 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 32342100-3 | 14.08.2026 | 29,175 |
| Contract object: casti audio stereo cu microfon | ||||||
| DA40995046 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | ALPHA INTERNATIONAL DISTRIBUTION SRL CUI: 49351691 | furnizare | 22113000-5 | 14.08.2026 | 24,387 |
| Contract object: carti si materiale de biblioteca | ||||||
| DA40870045 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 23.07.2026 | 28,580 |
| Contract object: mobilier anunt publicitar nr adv 1539060 /13.07.2026 | ||||||
| DA40810111 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 13.07.2026 | 1,202 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40810166 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 13.07.2026 | 219 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40759930 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.07.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40629228 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.06.2026 | 1,925 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40629432 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.06.2026 | 388 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40630040 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40450838 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 30192700-8 | 21.05.2026 | 1,078 |
| Contract object: pachet produse papetarie | ||||||
| DA40354954 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 11.05.2026 | 145 |
| Contract object: servicii monocrom de imprimare/ copiere/ scanare cu echipamente kon | ||||||
| DA40355262 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 11.05.2026 | 507 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40313337 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 05.05.2026 | 740 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40247935 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 30.04.2026 | 3,437 |
| Contract object: pachet curatenie | ||||||
| DA40177738 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 15.04.2026 | 213 |
| Contract object: servicii monocrom de imprimare/ copiere/ scanare | ||||||
| DA40177556 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 15.04.2026 | 1,472 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40031188 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.03.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40032257 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 30192700-8 | 18.03.2026 | 1,030 |
| Contract object: pachet produse papetarie | ||||||
| DA39967631 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 10.03.2026 | 192 |
| Contract object: servicii monocrom de imprimare / copiere / scanare | ||||||
- 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