| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211446 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 20.09.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41184458 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | ATHOS TRADE COMPANY SRL CUI: 6833646 | furnizare | 09111400-4 | 16.09.2026 | 11,963 |
| Contract object: peleti | ||||||
| DA41049728 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 25.08.2026 | 2,070 |
| Contract object: materiale curatenie | ||||||
| DA41049745 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 25.08.2026 | 1,025 |
| Contract object: furnituri de birou | ||||||
| DA40977624 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 13.08.2026 | 768 |
| Contract object: tipizate scolare | ||||||
| DA40888883 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 27.07.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40854598 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 22.07.2026 | 8,182 |
| Contract object: revizie mercedes benz sprinter | ||||||
| DA40820806 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | ATHOS TRADE COMPANY SRL CUI: 6833646 | furnizare | 09111400-4 | 15.07.2026 | 9,005 |
| Contract object: peleti | ||||||
| DA40642719 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 18.06.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40479020 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 26.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40429645 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 19.05.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti in valoare nominala de 50 lei/fila in carnete de 25 file/carnet | ||||||
| DA40209318 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 20.04.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40024236 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 20.03.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA39978903 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | furnizare | 35125300-2 | 11.03.2026 | 8,100 |
| Contract object: sistem supraveghere video | ||||||
| DA39981940 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 11.03.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA39878782 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 23.02.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA39856799 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 18.02.2026 | 3,600 |
| Contract object: perne aer trituro manopera inlocuire perne | ||||||
| DA39538440 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 15.12.2025 | 1,875 |
| Contract object: pachet materiale curatenie | ||||||
| DA39538541 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 15.12.2025 | 1,069 |
| Contract object: pachet articole de birou | ||||||
| DA39481050 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | ATHOS TRADE COMPANY SRL CUI: 6833646 | furnizare | 09111400-4 | 10.12.2025 | 5,568 |
| Contract object: peleti | ||||||
| DA39477073 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 09.12.2025 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA39372563 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 25.11.2025 | 868 |
| Contract object: pachet materiale curatenie | ||||||
| DA39372441 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 25.11.2025 | 746 |
| Contract object: pachet articole de birou | ||||||
| DA39317086 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | ATHOS TRADE COMPANY SRL CUI: 6833646 | furnizare | 09111400-4 | 20.11.2025 | 9,005 |
| Contract object: peleti | ||||||
| DA39287824 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 16.11.2025 | 3,306 |
| Contract object: bonuri valorice de carburanti | ||||||
- 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