| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281125 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | servicii | 39831240-0 | 28.09.2026 | 1,336 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41064219 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 51600000-8 | 27.08.2026 | 2,293 |
| Contract object: servicii | ||||||
| DA40911896 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | servicii | 39831240-0 | 30.07.2026 | 247 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40856621 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | TIMACO SRL CUI: 2385558 | servicii | 30197000-6 | 21.07.2026 | 931 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40855811 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 30237100-0 | 21.07.2026 | 2,338 |
| Contract object: consumabile / echipamente it | ||||||
| DA40692494 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | RAMONAINTELCONS SRL CUI: 41497013 | servicii | 79414000-9 | 24.06.2026 | 1,000 |
| Contract object: servicii | ||||||
| DA40201535 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | DEBIEM TRANS SRL CUI: 9433539 | servicii | 60172000-4 | 20.04.2026 | 471 |
| Contract object: prestari servicii transport persoane | ||||||
| DA39587807 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | servicii | 39831240-0 | 19.12.2025 | 2,131 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39487148 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16800000-3 | 09.12.2025 | 517 |
| Contract object: piese | ||||||
| DA39308361 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | WEIBELTEX SRL CUI: 40486741 | servicii | 39525000-8 | 18.11.2025 | 970 |
| Contract object: confectionat | ||||||
| DA39196134 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | WEIBELTEX SRL CUI: 40486741 | servicii | 39525000-8 | 03.11.2025 | 1,500 |
| Contract object: confectionat reparat lemele textile | ||||||
| DA39183642 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | servicii | 44110000-4 | 31.10.2025 | 2,194 |
| Contract object: pachet materiale de constructii | ||||||
| DA39118666 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | SANMUN SRL CUI: 15385363 | servicii | 85147000-1 | 21.10.2025 | 1,060 |
| Contract object: prestari servicii medicale | ||||||
| DA39046581 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 30237100-0 | 09.10.2025 | 1,906 |
| Contract object: reparatii echipamente retea | ||||||
| DA38900424 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 18.09.2025 | 925 |
| Contract object: pachet papetarie si birotica 12 | ||||||
| DA38487479 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 08.07.2025 | 1,903 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38010350 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 30236200-4 | 30.04.2025 | 1,384 |
| Contract object: reparatii echipamente retea | ||||||
| DA37784808 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 01.04.2025 | 1,884 |
| Contract object: pachet materiale de constructii | ||||||
| DA37763304 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 27.03.2025 | 403 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37618442 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 07.03.2025 | 706 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37231227 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 19.12.2024 | 1,098 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37086604 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 04.12.2024 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic | ||||||
| DA36570210 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | furnizare | 39812400-1 | 24.09.2024 | 1,079 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36377838 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 30.08.2024 | 974 |
| Contract object: pachet papetarie si birotica 12 | ||||||
| DA36200232 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 26.07.2024 | 2,139 |
| Contract object: pachet materiale de constructii | ||||||
- 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