| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298242 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | furnizare | 32522000-8 | 30.09.2026 | 3,058 |
| Contract object: achizitie echipamente telecomunicatii si instalare cablu | ||||||
| DA41266835 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | STUDIO PROIECT ING SRL CUI: 46556528 | lucrari | 45453000-7 | 25.09.2026 | 139,750 |
| Contract object: achizitie lucrari de reparatii si zugraveli | ||||||
| DA41210022 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 30125000-1 | 17.09.2026 | 1,260 |
| Contract object: achizitie consumabil _konica minolta bizhub c257i | ||||||
| DA41209881 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 17.09.2026 | 10,908 |
| Contract object: achizitie servicii integrate de imprimare copiere scanare | ||||||
| DA41187025 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 16.09.2026 | 451,267 |
| Contract object: achizitie racordare la reteaua electrica spor de putere | ||||||
| DA41175315 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 15.09.2026 | 3,085 |
| Contract object: achizitie diverse articole | ||||||
| DA41165148 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,994 |
| Contract object: achizitie diverse articole | ||||||
| DA41137315 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 50413200-5 | 10.09.2026 | 2,570 |
| Contract object: achizitii servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41090331 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 02.09.2026 | 410 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41090532 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 01.09.2026 | 2,029 |
| Contract object: achizitie produse curatenie | ||||||
| DA41090402 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | ACTIV TRAVANDI SRL CUI: 23910510 | furnizare | 16310000-1 | 01.09.2026 | 1,360 |
| Contract object: achizitie motocoasa | ||||||
| DA41069854 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,054 |
| Contract object: diverse articole | ||||||
| DA41035587 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 24.08.2026 | 9,313 |
| Contract object: achizitie catalog electronic | ||||||
| DA40972411 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | DONAU TERMO SRL CUI: 26594209 | lucrari | 45331100-7 | 11.08.2026 | 138,681 |
| Contract object: achizitie lucrari de instalare si montare centrala termica | ||||||
| DA40721274 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 4,907 |
| Contract object: achizitie diverse | ||||||
| DA40682684 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 23.06.2026 | 1,750 |
| Contract object: achizitie servicii gazduire si mentenanta site experti pentru scoli | ||||||
| DA40529709 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | POWER WORK CONSULT SRL CUI: 35286445 | servicii | 79417000-0 | 02.06.2026 | 8,800 |
| Contract object: achizitie ssm su | ||||||
| DA40496883 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 50610000-4 | 29.05.2026 | 2,400 |
| Contract object: achizitie mentenanta sisteme de securitate | ||||||
| DA40501770 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 28.05.2026 | 7,500 |
| Contract object: acizitie intocmirea analizei de risc la securitate fizica | ||||||
| DA40497126 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40484590 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 26.05.2026 | 958 |
| Contract object: achizitie papetarie | ||||||
| DA40461851 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 25.05.2026 | 600 |
| Contract object: achizitie servicii de asistenta pentru software | ||||||
| DA40455730 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.05.2026 | 3,600 |
| Contract object: achizitie servicii de asistenta pentru software | ||||||
| DA40448985 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 21.05.2026 | 780 |
| Contract object: achizitie toner | ||||||
| DA40399982 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | AMY SRL CUI: 1917703 | furnizare | 22810000-1 | 15.05.2026 | 1,455 |
| Contract object: achizitie diverse | ||||||
- 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