| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268336 | SCOALA GIMNAZIALA LISA CUI: 29404864 | PROBITEC SRL CUI: 25522123 | furnizare | 35821000-5 | 25.09.2026 | 27 |
| Contract object: steag 120cm x 80cm romania si ue | ||||||
| DA41266694 | SCOALA GIMNAZIALA LISA CUI: 29404864 | PROBITEC SRL CUI: 25522123 | furnizare | 35821000-5 | 25.09.2026 | 27 |
| Contract object: steag 120cm x 80cm romania si ue | ||||||
| DA41266659 | SCOALA GIMNAZIALA LISA CUI: 29404864 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 25.09.2026 | 1,096 |
| Contract object: materiale de curatenie | ||||||
| DA41266600 | SCOALA GIMNAZIALA LISA CUI: 29404864 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30237310-5 | 25.09.2026 | 836 |
| Contract object: cartuse toner si cerneala | ||||||
| DA41266632 | SCOALA GIMNAZIALA LISA CUI: 29404864 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.09.2026 | 1,269 |
| Contract object: accesorii de birou | ||||||
| DA41250164 | SCOALA GIMNAZIALA LISA CUI: 29404864 | FARIA SRL CUI: 1116373 | servicii | 98393000-4 | 24.09.2026 | 409 |
| Contract object: pachet servicii finisare si calcat perdele | ||||||
| DA41158968 | SCOALA GIMNAZIALA LISA CUI: 29404864 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | servicii | 90915000-4 | 10.09.2026 | 3,978 |
| Contract object: prestari servicii de coserit | ||||||
| DA41142122 | SCOALA GIMNAZIALA LISA CUI: 29404864 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 09.09.2026 | 162 |
| Contract object: covor mocheta boston, floral, 180x250cm | ||||||
| DA41111328 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MAVIDO IMPEX SRL CUI: 17032473 | furnizare | 09100000-0 | 07.09.2026 | 241 |
| Contract object: pachet combustibili auto. | ||||||
| DA41064166 | SCOALA GIMNAZIALA LISA CUI: 29404864 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 3,704 |
| Contract object: pachet diverse materiale | ||||||
| DA41058931 | SCOALA GIMNAZIALA LISA CUI: 29404864 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 27.08.2026 | 580 |
| Contract object: servicii d.d.d | ||||||
| DA40953491 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MAVIDO IMPEX SRL CUI: 17032473 | furnizare | 09100000-0 | 06.08.2026 | 75 |
| Contract object: pachet combustibili auto. | ||||||
| DA40951046 | SCOALA GIMNAZIALA LISA CUI: 29404864 | LIBRIS SRL CUI: 1094992 | furnizare | 39162100-6 | 06.08.2026 | 13,194 |
| Contract object: pachet materiale pedagogice | ||||||
| DA40908901 | SCOALA GIMNAZIALA LISA CUI: 29404864 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 31.07.2026 | 177 |
| Contract object: pachet diverse materiale | ||||||
| DA40846254 | SCOALA GIMNAZIALA LISA CUI: 29404864 | SITOMSERV SRL CUI: 18411106 | servicii | 71631200-2 | 20.07.2026 | 273 |
| Contract object: itp autovehicule mt>3.5t | ||||||
| DA40828658 | SCOALA GIMNAZIALA LISA CUI: 29404864 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 15.07.2026 | 2,550 |
| Contract object: accesorii de birou | ||||||
| DA40651284 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 22113000-5 | 17.06.2026 | 520 |
| Contract object: pachet carti premii | ||||||
| DA40622884 | SCOALA GIMNAZIALA LISA CUI: 29404864 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40572534 | SCOALA GIMNAZIALA LISA CUI: 29404864 | SOLLEN EXPERIENCES SRL CUI: 52404818 | servicii | 63511000-4 | 08.06.2026 | 4,300 |
| Contract object: servicii de organizare servire masa excursie | ||||||
| DA40565840 | SCOALA GIMNAZIALA LISA CUI: 29404864 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40546798 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MAVIDO IMPEX SRL CUI: 17032473 | furnizare | 09100000-0 | 03.06.2026 | 975 |
| Contract object: pachet combustibili auto. | ||||||
| DA40529343 | SCOALA GIMNAZIALA LISA CUI: 29404864 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 39162100-6 | 02.06.2026 | 25,884 |
| Contract object: produse activitati recreative | ||||||
| DA40529369 | SCOALA GIMNAZIALA LISA CUI: 29404864 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 39162100-6 | 02.06.2026 | 8,000 |
| Contract object: premii scolare | ||||||
| DA40508392 | SCOALA GIMNAZIALA LISA CUI: 29404864 | SOLLEN EXPERIENCES SRL CUI: 52404818 | servicii | 63511000-4 | 28.05.2026 | 24,250 |
| Contract object: servicii organizare excursie | ||||||
| DA40450515 | SCOALA GIMNAZIALA LISA CUI: 29404864 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 31440000-2 | 22.05.2026 | 72 |
| Contract object: baterii duracell r3/r6 | ||||||
- 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