| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286512 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | QWERTI DERA SRL CUI: 45856667 | lucrari | 90921000-9 | 29.09.2026 | 3,328 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41280696 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | DARIA TELECOM SRL CUI: 19071827 | lucrari | 31625300-6 | 28.09.2026 | 3,623 |
| Contract object: 31625300-6 sisteme de alarma antiefractie (rev.2) | ||||||
| DA41269861 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44411000-4 | 25.09.2026 | 221 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA41262754 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | MITPAN RUBBER SRL CUI: 37896520 | lucrari | 19710000-6 | 25.09.2026 | 1,632 |
| Contract object: 19710000-6 cauciuc sintetic (rev.2) | ||||||
| DA41257608 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | ADPP CARACAL SRL CUI: 32692511 | lucrari | 45453000-7 | 24.09.2026 | 6,107 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41257929 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44411000-4 | 24.09.2026 | 1,917 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA41259026 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44411000-4 | 24.09.2026 | 2,000 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA41257810 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44411000-4 | 24.09.2026 | 1,720 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA41199711 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | RADFARM SRL CUI: 14175223 | lucrari | 60140000-1 | 16.09.2026 | 1,000 |
| Contract object: 60140000-1 transport de pasageri ocazional (rev.2) | ||||||
| DA41173725 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | UNIFLADI SRL CUI: 15593763 | lucrari | 44192000-2 | 15.09.2026 | 67 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA41115555 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44192000-2 | 04.09.2026 | 1,093 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA41115637 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44190000-8 | 04.09.2026 | 903 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA41115523 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44190000-8 | 04.09.2026 | 1,393 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA41115461 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44812220-3 | 04.09.2026 | 1,339 |
| Contract object: 44812220-3 vopsele de apa (rev.2) | ||||||
| DA41115400 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 24911200-5 | 04.09.2026 | 1,364 |
| Contract object: 24911200-5 adezivi (rev.2) | ||||||
| DA41109135 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | ALEXOR GROUP TRADE SRL CUI: 25554222 | lucrari | 44000000-0 | 03.09.2026 | 3,471 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA41100039 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | MLADIN SRL CUI: 4548953 | lucrari | 44221000-5 | 03.09.2026 | 2,066 |
| Contract object: 44221000-5 ferestre, usi si articole conexe (rev.2) | ||||||
| DA41095613 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | ELADO VIS - MARC SRL CUI: 24206475 | lucrari | 90921000-9 | 02.09.2026 | 1,550 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41095764 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | ELADO VIS - MARC SRL CUI: 24206475 | lucrari | 90923000-3 | 02.09.2026 | 775 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA41087923 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SOFTROM GRUP SRL CUI: 16065251 | lucrari | 39831240-0 | 01.09.2026 | 5,997 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41087845 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SOFTROM GRUP SRL CUI: 16065251 | lucrari | 39831240-0 | 01.09.2026 | 4,868 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41086102 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | lucrari | 50413200-5 | 01.09.2026 | 1,118 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41086281 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | lucrari | 50413200-5 | 01.09.2026 | 576 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA40956164 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | FRATII PANCU FIER FORJAT SRL CUI: 38875704 | lucrari | 45223100-7 | 07.08.2026 | 20,000 |
| Contract object: 45223100-7 ansamblu de structuri metalice (rev.2) | ||||||
| DA40786411 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | COPY SYSTEM SERVICE SRL CUI: 18589139 | lucrari | 30125110-5 | 09.07.2026 | 857 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
- 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