| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293554 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | CLINICA SANTE SRL CUI: 11963146 | furnizare | 85148000-8 | 29.09.2026 | 1,231 |
| Contract object: analize med. muncii | ||||||
| DA41193351 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125110-5 | 16.09.2026 | 600 |
| Contract object: tonere | ||||||
| DA41193381 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 16.09.2026 | 2,325 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41193267 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 16.09.2026 | 1,313 |
| Contract object: pachet rechizite si cataloage | ||||||
| DA41173314 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | AGROVET IMPEX SRL CUI: 15869096 | furnizare | 90921000-9 | 14.09.2026 | 1,320 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||||
| DA41123410 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 07.09.2026 | 1,107 |
| Contract object: pachet dezinfectanti avizati ms | ||||||
| DA40886069 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 39831240-0 | 27.07.2026 | 5,783 |
| Contract object: produse pentru curatenie | ||||||
| DA40809029 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 13.07.2026 | 311 |
| Contract object: pachet articole birou | ||||||
| DA40809254 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 13.07.2026 | 852 |
| Contract object: pachet carte lectura premii | ||||||
| DA40485381 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | TRAVEL VIBE CONCEPT SRL CUI: 52776579 | servicii | 63515000-2 | 26.05.2026 | 11,500 |
| Contract object: excursie 1 zi vulcanii noroiosi 13.06.2026/ program pnras/63515000-2 servicii de turism (rev.2) | ||||||
| DA40484804 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | TRAVEL VIBE CONCEPT SRL CUI: 52776579 | servicii | 63515000-2 | 26.05.2026 | 29,326 |
| Contract object: excursie 1 zi constanta 06.06.2026/ program pnras/63515000-2 servicii de turism (rev.2) | ||||||
| DA40233040 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125000-1 | 23.04.2026 | 550 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40210691 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 21.04.2026 | 262 |
| Contract object: pachet produse | ||||||
| DA40208031 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 20.04.2026 | 793 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA40131399 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 02.04.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA39754854 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 03.02.2026 | 2,200 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||||
| DA39754884 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 03.02.2026 | 900 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA39754920 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 03.02.2026 | 600 |
| Contract object: situatii financiare lunare si trimestriale - ordonator tertiar | ||||||
| DA39567756 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 39831240-0 | 17.12.2025 | 5,517 |
| Contract object: produse curatenie | ||||||
| DA39527921 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 12.12.2025 | 693 |
| Contract object: pachet articole birou | ||||||
| DA39435600 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125000-1 | 03.12.2025 | 450 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39435453 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30199000-0 | 03.12.2025 | 2,440 |
| Contract object: consumabile | ||||||
| DA39435498 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237100-0 | 03.12.2025 | 1,160 |
| Contract object: piese pentru computere | ||||||
| DA39435547 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 03.12.2025 | 4,457 |
| Contract object: cartuse | ||||||
| DA39107024 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 20.10.2025 | 16,392 |
| Contract object: pachet produse scolare | ||||||
- 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