| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285844 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 29.09.2026 | 8,550 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||||
| DA41285899 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 29.09.2026 | 6,000 |
| Contract object: servicii r.s.v.t.i. 3 | ||||||
| DA41242489 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39830000-9 | 24.09.2026 | 10,141 |
| Contract object: pachet produse curatenie | ||||||
| DA41215666 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 21.09.2026 | 37,200 |
| Contract object: lemn de foc | ||||||
| DA41215564 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,860 |
| Contract object: pachet diverse produse | ||||||
| DA41207787 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.09.2026 | 4,132 |
| Contract object: pachet produse birotica | ||||||
| DA41180744 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 | servicii | 85121270-6 | 15.09.2026 | 2,950 |
| Contract object: evaluare psihologica in psihologia muncii | ||||||
| DA41180724 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2026 | 3,950 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41155637 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90921000-9 | 11.09.2026 | 5,075 |
| Contract object: servicii de dezinfectie, deratizare si dezinsectie | ||||||
| DA41122868 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 07.09.2026 | 2,650 |
| Contract object: tiparire cataloage an scolar 2025-2026_liceul stefan d. luchian stefanesti | ||||||
| DA41097191 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 02.09.2026 | 1,010 |
| Contract object: servicii incarcat, verificat ,reparat ,si achizitie stingatoare de incendiu | ||||||
| DA41097103 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125110-5 | 02.09.2026 | 2,974 |
| Contract object: pachet consumabile conform oferta #so160035 | ||||||
| DA40999057 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 17.08.2026 | 8,684 |
| Contract object: pachet diverse produse | ||||||
| DA40971352 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 31431000-6 | 11.08.2026 | 997 |
| Contract object: pachet acumulatori | ||||||
| DA40889494 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 80400000-8 | 28.07.2026 | 12,000 |
| Contract object: servicii de instruire edu24_liceul stefan d luchian_stefanesti | ||||||
| DA40796844 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39831240-0 | 10.07.2026 | 15,757 |
| Contract object: pachet produse curatenie | ||||||
| DA40790140 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 7,557 |
| Contract object: pachet diverse produse | ||||||
| DA40785578 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | CROITORIA DIN SAT SRL CUI: 37514892 | furnizare | 18400000-3 | 08.07.2026 | 45,000 |
| Contract object: pachet sumane traditionale si costume tiganesti pentru liceul stefan d. luchian stefanesti | ||||||
| DA40764918 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 06.07.2026 | 2,672 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40712357 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 22111000-1 | 26.06.2026 | 4,015 |
| Contract object: pachet carti premii | ||||||
| DA40697063 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 24.06.2026 | 13,500 |
| Contract object: extensie solutie catalog electronic (2 luni) pentru nivel gimnazial_liceul stefan luchian | ||||||
| DA40697105 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 24.06.2026 | 31,500 |
| Contract object: extensie solutie catalog electronic (10 luni) pentru nivel gimnazial_liceul stefan luchian | ||||||
| DA40682484 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 23.06.2026 | 31,500 |
| Contract object: extensie solutie catalog electronic (9 luni) pentru nivel gimnazial_liceul stefan luchian | ||||||
| DA40682448 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 23.06.2026 | 13,500 |
| Contract object: extensie solutie catalog electronic (3 luni) pentru nivel gimnazial_liceul stefan luchian | ||||||
| DA40600404 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 11.06.2026 | 2,097 |
| Contract object: asigurare rca 12 luni | ||||||
- 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