| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203158 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 18.09.2026 | 900 |
| Contract object: cursuri igiena | ||||||
| DA41075341 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 45262310-7 | 01.09.2026 | 2,580 |
| Contract object: fabricarea betonului | ||||||
| DA41075409 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | IULISOR TRANS SRL CUI: 15284970 | servicii | 34130000-7 | 01.09.2026 | 214 |
| Contract object: servicii de transport materiale | ||||||
| DA41060807 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 27.08.2026 | 4,980 |
| Contract object: servicii de intretinere si administrare sisteme tvci | ||||||
| DA41052861 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 26.08.2026 | 1,566 |
| Contract object: servicii ddd scoala gimnaziala lihulesti | ||||||
| DA41052889 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 26.08.2026 | 953 |
| Contract object: pachet papetarie | ||||||
| DA41023946 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 20.08.2026 | 850 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2 | ||||||
| DA41017325 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 20.08.2026 | 880 |
| Contract object: pachet steaguri | ||||||
| DA40985426 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 13.08.2026 | 3,262 |
| Contract object: pachet produse de curatenie | ||||||
| DA40967317 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 10.08.2026 | 10,059 |
| Contract object: platforma de management a scolarizarii, viva-catalog | ||||||
| DA40646590 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 17.06.2026 | 958 |
| Contract object: produse birotica -papetarie | ||||||
| DA40646623 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 17.06.2026 | 1,232 |
| Contract object: carti literatura pentru premiere | ||||||
| DA40489849 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162110-9 | 27.05.2026 | 10,206 |
| Contract object: pachet ghiozdane echipate | ||||||
| DA40484669 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.05.2026 | 992 |
| Contract object: platforma lectii interactive | ||||||
| DA40204960 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 39294100-0 | 20.04.2026 | 579 |
| Contract object: pachet materiale promotionale | ||||||
| DA40117776 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 01.04.2026 | 2,553 |
| Contract object: pachet papetarie | ||||||
| DA40058221 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SAI TRAVEL SRL CUI: 48514278 | servicii | 60170000-0 | 24.03.2026 | 7,100 |
| Contract object: servicii de transport persoane cu autocar | ||||||
| DA40027884 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 18.03.2026 | 1,302 |
| Contract object: cuier perete | ||||||
| DA40027951 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 18.03.2026 | 930 |
| Contract object: cuier perete | ||||||
| DA40027974 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 18.03.2026 | 670 |
| Contract object: cuier perete | ||||||
| DA39914208 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 15811510-4 | 27.02.2026 | 10,022 |
| Contract object: sandvisuri | ||||||
| DA39893731 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MWGATES TRAFORATE SRL CUI: 44273045 | servicii | 98300000-6 | 25.02.2026 | 3,000 |
| Contract object: transport si montaj table debitate | ||||||
| DA39750270 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 02.02.2026 | 1,200 |
| Contract object: oferta servicii ssm+su | ||||||
| DA39665181 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 16.01.2026 | 396 |
| Contract object: canapea tudor 2l wenge 1c | ||||||
| DA39665177 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.01.2026 | 506 |
| Contract object: pachet diverse articole | ||||||
- 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