| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268070 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.09.2026 | 268 |
| Contract object: pak - 4160 pachet tipizate scolare | ||||||
| DA41238159 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ASTROMECH SRL CUI: 49574197 | furnizare | 39831240-0 | 22.09.2026 | 1,035 |
| Contract object: materiale curatenie | ||||||
| DA41238143 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ASTROMECH SRL CUI: 49574197 | furnizare | 44800000-8 | 22.09.2026 | 423 |
| Contract object: vopsea | ||||||
| DA41228232 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.09.2026 | 2,682 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41107102 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 03.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41061425 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | MAMARUTZE SRL CUI: 28869691 | servicii | 90921000-9 | 27.08.2026 | 1,594 |
| Contract object: servicii de dezinsectie | ||||||
| DA41061457 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | MAMARUTZE SRL CUI: 28869691 | servicii | 90921000-9 | 27.08.2026 | 1,594 |
| Contract object: servicii dezinfectie | ||||||
| DA41061384 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | MAMARUTZE SRL CUI: 28869691 | servicii | 90923000-3 | 27.08.2026 | 1,594 |
| Contract object: servicii deratizare | ||||||
| DA40972365 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ASTROMECH SRL CUI: 49574197 | furnizare | 30237000-9 | 11.08.2026 | 860 |
| Contract object: accesorii pc | ||||||
| DA40972382 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ASTROMECH SRL CUI: 49574197 | furnizare | 30125100-2 | 11.08.2026 | 140 |
| Contract object: cartuse toner | ||||||
| DA40972427 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ASTROMECH SRL CUI: 49574197 | furnizare | 30192700-8 | 11.08.2026 | 1,308 |
| Contract object: articole papetarie | ||||||
| DA40972450 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ASTROMECH SRL CUI: 49574197 | furnizare | 39831240-0 | 11.08.2026 | 1,878 |
| Contract object: materiale curatenie | ||||||
| DA40884057 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 63510000-7 | 27.07.2026 | 55,000 |
| Contract object: excursie 2 zile offline pentru premianti | ||||||
| DA40875517 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | BUBU GARDEN VIS SRL CUI: 42419595 | furnizare | 39142000-9 | 23.07.2026 | 61,800 |
| Contract object: obiecte de mobilier--spatiu multifunctional outdorr | ||||||
| DA40875417 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 79951000-5 | 23.07.2026 | 30,000 |
| Contract object: organizare workshop proceduri de interventie si colaborare cu familia | ||||||
| DA40645884 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | AYNA SRL CUI: 19216472 | furnizare | 44423000-1 | 18.06.2026 | 813 |
| Contract object: diverse articole | ||||||
| DA40590527 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ESOTERA SRL CUI: 6153208 | furnizare | 22110000-4 | 10.06.2026 | 8,999 |
| Contract object: pachet carti premii | ||||||
| DA40461977 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | DEMETRA SERVICE SRL CUI: 51193020 | servicii | 50112200-5 | 22.05.2026 | 2,255 |
| Contract object: inlocuit anvelope ford transit 2.4 tdci , kw : 103 | ||||||
| DA40456627 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ZALKING AUTO SRL CUI: 34343569 | servicii | 34322100-1 | 22.05.2026 | 909 |
| Contract object: sistem franare | ||||||
| DA40456658 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ZALKING AUTO SRL CUI: 34343569 | servicii | 34913000-0 | 22.05.2026 | 1,157 |
| Contract object: sistem directie | ||||||
| DA40431329 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | BODO SPORT SRL CUI: 18398872 | furnizare | 18300000-2 | 20.05.2026 | 27,352 |
| Contract object: pachet echipament sportiv | ||||||
| DA40386751 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | ASTROMECH SRL CUI: 49574197 | servicii | 35125000-6 | 15.05.2026 | 4,138 |
| Contract object: sistem supraveghere | ||||||
| DA40325726 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 06.05.2026 | 28,710 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40321697 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 63515000-2 | 06.05.2026 | 85,000 |
| Contract object: achizitia de excursie 3 zile la baile felix ---scoala gimnaziala liebling | ||||||
| DA40201556 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | MSA MOTORS SRL CUI: 33843019 | servicii | 50411400-3 | 20.04.2026 | 2,107 |
| Contract object: montare si verificare tahograf | ||||||
- 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