| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282930 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 28.09.2026 | 10,127 |
| Contract object: auxiliare matematica cls 5,6,7 si 8a | ||||||
| DA41282913 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 28.09.2026 | 2,685 |
| Contract object: auxiliare cls iv | ||||||
| DA41282616 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 28.09.2026 | 3,775 |
| Contract object: auxiliare eval nat romana cls viii | ||||||
| DA41250951 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 23.09.2026 | 3,900 |
| Contract object: servicii medicina muncii | ||||||
| DA41249800 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 24455000-8 | 23.09.2026 | 3,123 |
| Contract object: dezinfectanti | ||||||
| DA41246615 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 23.09.2026 | 3,500 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA41242207 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | CD PRESS SRL CUI: 6890579 | furnizare | 22112000-8 | 23.09.2026 | 6,109 |
| Contract object: auxiliare cls iii | ||||||
| DA41242318 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 23.09.2026 | 1,782 |
| Contract object: auxiliare cls iii | ||||||
| DA41236542 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 22.09.2026 | 21,242 |
| Contract object: auxiliare cp si cls i | ||||||
| DA41236789 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 22.09.2026 | 11,396 |
| Contract object: auxiliare cls ii si cls iv | ||||||
| DA41225794 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | ALD TERM CONFORT SRL CUI: 35205971 | servicii | 50800000-3 | 22.09.2026 | 1,500 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA41066880 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 27.08.2026 | 2,478 |
| Contract object: pachet produse de papetarie | ||||||
| DA41066879 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39831240-0 | 27.08.2026 | 4,999 |
| Contract object: pachet produse de curatenie | ||||||
| DA41042091 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812400-9 | 25.08.2026 | 702 |
| Contract object: materiale reparatii | ||||||
| DA41007849 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | ALIN STRUCT METAL SRL CUI: 40220528 | lucrari | 45453000-7 | 18.08.2026 | 30,000 |
| Contract object: executie lucrari pentru obiectivul: reabilitare grupuri sanitare | ||||||
| DA41004635 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515420-5 | 17.08.2026 | 5,538 |
| Contract object: rolete textile zebra opacitate 60% | ||||||
| DA40973033 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 1,972 |
| Contract object: materiale pt reparatii | ||||||
| DA40886931 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.07.2026 | 842 |
| Contract object: materiale curatenie | ||||||
| DA40885680 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | HIDROTERMIC SRL CUI: 12671042 | furnizare | 44411000-4 | 27.07.2026 | 3,436 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40873212 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 48761000-0 | 23.07.2026 | 17,401 |
| Contract object: licente | ||||||
| DA40872966 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 50532000-3 | 23.07.2026 | 10,000 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA40870605 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 79420000-4 | 23.07.2026 | 3,000 |
| Contract object: servicii asistenta implementare privind protectia datelor cu caracter personal- gdpr - educatie | ||||||
| DA40804685 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | DERRYA TRAVEL AGENCY SRL CUI: 51005100 | servicii | 63510000-7 | 10.07.2026 | 80,460 |
| Contract object: servicii de organizare evenimente -tabara | ||||||
| DA40779934 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 08.07.2026 | 848 |
| Contract object: materiale pentru reparatii | ||||||
| DA40732050 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48900000-7 | 30.06.2026 | 36,307 |
| Contract object: laborator digital pentru limbi straine prolang pentru 28 elevi | ||||||
- 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