| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291437 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 29.09.2026 | 5,500 |
| Contract object: pachet complet de servicii medicale medicina muncii inclusiv examen psihiatric | ||||||
| DA41089983 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 03.09.2026 | 710 |
| Contract object: pachet rola prosop 2 straturi 100m pariss | ||||||
| DA41085828 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 01.09.2026 | 1,750 |
| Contract object: pachet tipizate scolare 14 | ||||||
| DA41076302 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FUTURE LINE INSTAL SRL CUI: 18830 | lucrari | 39717200-3 | 31.08.2026 | 6,660 |
| Contract object: aparat aer conditionat | ||||||
| DA41062834 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 31.08.2026 | 10,900 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA41062652 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | ANTREPRIZA DE CONSTRUCTII NEAJLOV SRL CUI: 44902331 | lucrari | 45453000-7 | 31.08.2026 | 436,643 |
| Contract object: lucrari de reparatii si igi lucrari de reparatii si igienizareenizare | ||||||
| DA41027056 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71630000-3 | 21.08.2026 | 750 |
| Contract object: tarare supape | ||||||
| DA40868621 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FUTURE LINE INSTAL SRL CUI: 18830 | furnizare | 39717200-3 | 22.07.2026 | 6,660 |
| Contract object: aparat aer conditionat | ||||||
| DA40859056 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 21.07.2026 | 3,010 |
| Contract object: pachet curatenie | ||||||
| DA40836559 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18530000-3 | 21.07.2026 | 18,592 |
| Contract object: pachet 315 - pachet premii scolare | ||||||
| DA40836617 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 39263000-3 | 21.07.2026 | 18,307 |
| Contract object: pachet 314 - pachet materiale consumabile | ||||||
| DA40836415 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30125100-2 | 16.07.2026 | 23,880 |
| Contract object: pachet 313 - pachet tonere | ||||||
| DA40831666 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | LUPU ANCA-DOMNICA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50980016 | servicii | 80522000-9 | 15.07.2026 | 10,000 |
| Contract object: seminarii de lucru | ||||||
| DA40831657 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | LUPU ANCA-DOMNICA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50980016 | servicii | 80000000-4 | 15.07.2026 | 20,000 |
| Contract object: workshopuri formare | ||||||
| DA40830730 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | LUUSPARK SRL CUI: 51331866 | servicii | 80000000-4 | 15.07.2026 | 20,000 |
| Contract object: pachet workshop-uri pentru dezvoltarea competentelor cadrelor didactice | ||||||
| DA40713440 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 26.06.2026 | 1,851 |
| Contract object: pachet papetarie | ||||||
| DA40631703 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 15.06.2026 | 7,444 |
| Contract object: pachet carti tiparite | ||||||
| DA40628392 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | MEMBER CONSTRUCT SRL CUI: 42707180 | lucrari | 45453000-7 | 15.06.2026 | 90,607 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA40616738 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 79952100-3 | 12.06.2026 | 15,736 |
| Contract object: excursie scolara de 1 zi - viata la tara | ||||||
| DA40611562 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 11.06.2026 | 1,161 |
| Contract object: pachet curatenie | ||||||
| DA40598344 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | LUPU ANCA-DOMNICA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50980016 | servicii | 79951000-5 | 10.06.2026 | 12,000 |
| Contract object: workshopuri interactive de inteligenta emotionala pentru copii | ||||||
| DA40593982 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 568 |
| Contract object: pak - 3815 pachet tipizate scolare | ||||||
| DA40589325 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71632000-7 | 09.06.2026 | 4,200 |
| Contract object: rsvti | ||||||
| DA40551154 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | DAS FIRE & SECURITY SRL CUI: 48382789 | servicii | 50413200-5 | 08.06.2026 | 1,170 |
| Contract object: servicii de mentenanta asupra sistemului de limitare si stingere al incendiului cu hidranti | ||||||
| DA40569649 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 08.06.2026 | 2,730 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
- 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