| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38724405 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 | servicii | 45310000-3 | 25.08.2025 | 300 |
| Contract object: servicii montat corpuri iluminat | ||||||
| DA38724433 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | SGS ALERT SYSTEMS SRL CUI: 15265677 | servicii | 50610000-4 | 25.08.2025 | 650 |
| Contract object: intretinere/remediere sistem antiefractie, supraveghere video si control acces | ||||||
| DA38630421 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | MDK ALARM SYSTEMS SRL CUI: 19258958 | lucrari | 45314320-0 | 31.07.2025 | 10,749 |
| Contract object: servicii de retele locale | ||||||
| DA38630579 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | MDK ALARM SYSTEMS SRL CUI: 19258958 | lucrari | 35121000-8 | 31.07.2025 | 19,350 |
| Contract object: sistem avertizare la efractie si sonerie automata | ||||||
| DA38604828 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.07.2025 | 3,043 |
| Contract object: pachet materiale curatenie | ||||||
| DA38604690 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.07.2025 | 3,043 |
| Contract object: pachet materiale curatenie | ||||||
| DA38604603 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.07.2025 | 3,043 |
| Contract object: pachet materiale curatenie | ||||||
| DA38571643 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 22.07.2025 | 1,770 |
| Contract object: pachet birotica papetarie | ||||||
| DA38565949 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 | servicii | 65320000-2 | 22.07.2025 | 500 |
| Contract object: masurare dispersie prize de pamant si paratraznet | ||||||
| DA38543729 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 21.07.2025 | 1,003 |
| Contract object: pachet cartuse | ||||||
| DA38483128 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 07.07.2025 | 634 |
| Contract object: materiale reparatii scoala romanesti | ||||||
| DA38483077 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 07.07.2025 | 721 |
| Contract object: materiale reparatii scoala barcanesti | ||||||
| DA38482993 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 07.07.2025 | 842 |
| Contract object: materiale reparatii scoala tatarani | ||||||
| DA38456808 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | SGS ALERT SYSTEMS SRL CUI: 15265677 | servicii | 32323500-8 | 04.07.2025 | 115 |
| Contract object: verificare sisteme de supraveghere video | ||||||
| DA38377211 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 20.06.2025 | 57 |
| Contract object: cartuse de toner | ||||||
| DA38343913 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.06.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38345513 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | DIREXI IMPEX SRL CUI: 15257658 | lucrari | 45442100-8 | 16.06.2025 | 195,645 |
| Contract object: lucrari de reparatii si amenajari interioare la scoala gimnaziala sat tatarani si scoala gimnaziala | ||||||
| DA38330476 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | FELIN SRL CUI: 1351190 | furnizare | 18143000-3 | 13.06.2025 | 3,548 |
| Contract object: achizitie echipament scoala ,,gheorghe lazar barcanesti | ||||||
| DA38316514 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | SGS ALERT SYSTEMS SRL CUI: 15265677 | servicii | 50610000-4 | 11.06.2025 | 300 |
| Contract object: manopera remediere/completare sisteme de securitate | ||||||
| DA38288847 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 06.06.2025 | 591 |
| Contract object: diplome scolare | ||||||
| DA38206592 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 39000000-2 | 28.05.2025 | 34,972 |
| Contract object: achizitie de mobilier pentru bibliotecile scolii gimnaziale tatarani si scolii gimnaziale romanesti | ||||||
| DA38181917 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | NEW ADECRIS CONS SRL CUI: 26411085 | furnizare | 45421000-4 | 23.05.2025 | 958 |
| Contract object: lucrari de tamplarie | ||||||
| DA38173022 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90921000-9 | 22.05.2025 | 3,264 |
| Contract object: servicii dezinsectie interioara si exterioara ( capuse) + deratizare | ||||||
| DA38172841 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 22.05.2025 | 764 |
| Contract object: materiale electrice | ||||||
| DA38171310 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | STAMPILA EXPERT SRL CUI: 49185955 | furnizare | 30192153-8 | 22.05.2025 | 210 |
| Contract object: stampila dreptunghiulara trodat 4911 | ||||||
- 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