| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250394 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | TECHTEAM SRL CUI: 3547372 | servicii | 72611000-6 | 23.09.2026 | 2,400 |
| Contract object: montare sistem video-proiector + tabla interactiva | ||||||
| DA41175320 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | DREAM BRIDE 2000 SRL CUI: 17030170 | furnizare | 34722100-5 | 14.09.2026 | 3,930 |
| Contract object: aranjament baloane numar de referinta: 200026 pret de catalog: 3.930,00 ron / unitate de masura uni | ||||||
| DA41154847 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | AXOM STEEL SRL CUI: 23722915 | furnizare | 44192000-2 | 10.09.2026 | 478 |
| Contract object: pachet materiale intretinere | ||||||
| DA41143896 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | DECOR CARPET DESIGN SRL CUI: 28088135 | furnizare | 39534000-4 | 09.09.2026 | 1,848 |
| Contract object: mocheta favorit urb numar de referinta: 59 pret de catalog: 41,24 ron / unitate de masura unitate d | ||||||
| DA41140030 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | ARGESUL LIBER SA CUI: 128400 | servicii | 79341000-6 | 09.09.2026 | 300 |
| Contract object: publicare licitatie in ziarul argesul edita print numar de referinta: 5 pret de catalog: 300,00 ron | ||||||
| DA41127457 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39221200-9 | 08.09.2026 | 1,260 |
| Contract object: pachet vesela inox numar de referinta: 268 pret de catalog: 1.259,84 ron / unitate de masura unitat | ||||||
| DA41125404 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | CB WORKSHOP SRL CUI: 35769032 | furnizare | 39512400-8 | 07.09.2026 | 3,052 |
| Contract object: pilota de vara pernador, 90 x 120 cm, set lenjerii 55x125 | ||||||
| DA41016791 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | ARGESUL LIBER SA CUI: 128400 | servicii | 79341000-6 | 19.08.2026 | 300 |
| Contract object: publicare anunt in ziarul print numar de referinta: 5 pret de catalog: 300,00 ron / unitate de masu | ||||||
| DA40952160 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 07.08.2026 | 5,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk numar de referinta: apl_1445 pret de catal | ||||||
| DA40938056 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 04.08.2026 | 6,293 |
| Contract object: pachet produse curatenie numar de referinta: 261 pret de catalog: 6.292,67 ron / unitate de masura | ||||||
| DA40755229 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | AXOM STEEL SRL CUI: 23722915 | furnizare | 44192000-2 | 03.07.2026 | 2,495 |
| Contract object: pachet materiale intretinere numar de referinta: 156 pret de catalog: 2.494,77 ron / unitate de mas | ||||||
| DA40677900 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 48761000-0 | 22.06.2026 | 640 |
| Contract object: eset nod32 antivirus - 1 an numar de referinta: 13 pret de catalog: 100,00 ron / unitate de masura | ||||||
| DA40505154 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.05.2026 | 4,200 |
| Contract object: servicii prestari servicii it- catalog electronic | ||||||
| DA40498074 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 28.05.2026 | 1,283 |
| Contract object: servicii prestari servicii tic adma standard | ||||||
| DA40477466 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | ARGES PRESS ONLINE SRL CUI: 47584682 | servicii | 79341000-6 | 26.05.2026 | 2,000 |
| Contract object: publicitate online pe site www.argespress.ro numar de referinta: 1 pret de catalog: 1.500,00 ron / | ||||||
| DA40457751 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 22.05.2026 | 200 |
| Contract object: cartus toner pantum p6509 / p2509 pd-219 1,6k compatibil numar de referinta: 70 pret de catalog: 100 | ||||||
| DA40454779 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125110-5 | 22.05.2026 | 460 |
| Contract object: unitate cilindru xerox workcenter 3330/3335/3345 30k compatibil numar de referinta: 52 pret de catal | ||||||
| DA40298343 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 04.05.2026 | 150 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 01.2021-12.2025 numar de | ||||||
| DA40211099 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani numar de referinta: r3 pret de catalog: 354,00 r | ||||||
| DA40154968 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 07.04.2026 | 550 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 01.2021-12.2025 numar de | ||||||
| DA40145535 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 06.04.2026 | 4,656 |
| Contract object: servicii de deratizare,dezinfectie si dezinsectie pentru scoala gimnaziala i.l.caragiale pitesti | ||||||
| DA39843242 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 16.02.2026 | 340 |
| Contract object: ervicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 05.2023-12.2025 numar de | ||||||
| DA39833901 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 16.02.2026 | 880 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg numar de referinta: f01 pret de catal | ||||||
| DA39822914 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.02.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an numar de referinta: k1 pret de catalog: 165,00 ron / | ||||||
| DA39647220 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72267000-4 | 15.01.2026 | 1,200 |
| Contract object: mentenanta 12 luni program generare ordine de plata si ordonantari numar de referinta: 12 pret de ca | ||||||
- 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