| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40760425 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30199000-0 | 06.07.2026 | 4,123 |
| Contract object: pachet furnituri birou | ||||||
| DA40726085 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 30.06.2026 | 4,132 |
| Contract object: produse de curatenie | ||||||
| DA40631504 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | NEXT EXPERT SRL CUI: 34166505 | servicii | 35120000-1 | 15.06.2026 | 3,390 |
| Contract object: sisteme supraveghere video | ||||||
| DA40372458 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 11,680 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40286859 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 30.04.2026 | 13,488 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA40287632 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40283512 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 30.04.2026 | 7,398 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40279967 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 29.04.2026 | 3,998 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40280320 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 29.04.2026 | 896 |
| Contract object: verificare lunara stingatoare | ||||||
| DA39519197 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39516000-2 | 11.12.2025 | 36,426 |
| Contract object: articole mobilier | ||||||
| DA39503714 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.12.2025 | 9,899 |
| Contract object: articole sportive | ||||||
| DA39500850 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 10.12.2025 | 3,446 |
| Contract object: unitati memodrie ssd | ||||||
| DA39472025 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 08.12.2025 | 4,950 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA39433077 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 03.12.2025 | 8,500 |
| Contract object: servicii medicina muncii si psihologie | ||||||
| DA39276042 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 12.11.2025 | 1,652 |
| Contract object: furnituri birou | ||||||
| DA39276121 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 44423000-1 | 12.11.2025 | 8,223 |
| Contract object: materiale didactice | ||||||
| DA39276207 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 12.11.2025 | 1,650 |
| Contract object: materiale curatenie | ||||||
| DA38853773 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44421600-3 | 11.09.2025 | 2,330 |
| Contract object: seif pentru 60 telefoane mobile | ||||||
| DA38823087 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 38652120-7 | 09.09.2025 | 5,950 |
| Contract object: videoproiector portabil | ||||||
| DA38823193 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44423000-1 | 09.09.2025 | 27,975 |
| Contract object: materiale functionale seif pentru telefoane mobile 36 buc etajera, pin, vevey fotoliu material imper | ||||||
| DA38818839 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | BIP TELECOM SRL CUI: 9537840 | servicii | 50610000-4 | 08.09.2025 | 85,054 |
| Contract object: servicii de reparare si de intretinere a sistemului de detectie in caz de incendiu | ||||||
| DA38793594 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38793416 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2025 | 21,540 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38658920 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | TEHNOMED EXPERT SRL CUI: 31339997 | furnizare | 33199000-1 | 06.08.2025 | 2,471 |
| Contract object: imbracaminte pentru personal de intretinere | ||||||
| DA38499262 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 72212517-6 | 09.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
- 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