| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028308 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 23.08.2026 | 1,496 |
| Contract object: produse reparatii | ||||||
| DA40602274 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 5,950 |
| Contract object: sobis | ||||||
| DA40590643 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 10.06.2026 | 2,479 |
| Contract object: pachet produse papetarie | ||||||
| DA39890571 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | ILOC IMPEX PREST SRL CUI: 6084442 | lucrari | 90921000-9 | 25.02.2026 | 3,300 |
| Contract object: dezinfectie deratizare dezinsectie | ||||||
| DA39850472 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90460000-9 | 18.02.2026 | 2,880 |
| Contract object: vidanjare fosa | ||||||
| DA39526187 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | CROLUX SRL CUI: 682846 | furnizare | 15842300-5 | 12.12.2025 | 24,982 |
| Contract object: pachet dulciuri craciun | ||||||
| DA39497171 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 12.12.2025 | 2,631 |
| Contract object: produse de curatenie | ||||||
| DA38873009 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 16.09.2025 | 828 |
| Contract object: pachet produse curatenie | ||||||
| DA37228259 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30232150-0 | 18.12.2024 | 2,092 |
| Contract object: imprimanta secretariat | ||||||
| DA37228269 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 39263000-3 | 18.12.2024 | 1,240 |
| Contract object: pachet birotica | ||||||
| DA37173920 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 12.12.2024 | 26,002 |
| Contract object: pachet copii craciun | ||||||
| DA36332447 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 23.08.2024 | 293 |
| Contract object: aspirator gradinita | ||||||
| DA36077882 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TITAN COMERT SRL CUI: 2714537 | furnizare | 30000000-9 | 10.07.2024 | 394 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA36077884 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 10.07.2024 | 517 |
| Contract object: pachet produse curatenie | ||||||
| DA35706195 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 14.05.2024 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA34773544 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 27.12.2023 | 2,101 |
| Contract object: laptop contabilitate | ||||||
| DA34773542 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 32421000-0 | 22.12.2023 | 405 |
| Contract object: accesorii multifunctionala | ||||||
| DA34773539 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30232110-8 | 22.12.2023 | 2,092 |
| Contract object: multifunctionala | ||||||
| DA34771174 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 22.12.2023 | 2,294 |
| Contract object: produse pt birou | ||||||
| DA34735350 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 19.12.2023 | 18,292 |
| Contract object: cadouri copii | ||||||
| DA33904732 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.08.2023 | 684 |
| Contract object: pachet produse | ||||||
| DA33833740 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 17.08.2023 | 566 |
| Contract object: pachet produse | ||||||
| DA33671955 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 18.07.2023 | 280 |
| Contract object: produse birotica | ||||||
| DA33671982 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39800000-0 | 18.07.2023 | 543 |
| Contract object: produse curatenie | ||||||
| DA33539379 | SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | DBK EVO TECH SRL CUI: 43689988 | furnizare | 30125100-2 | 27.06.2023 | 201 |
| Contract object: toner imprimanta hp | ||||||
- 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