| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284082 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ELECTROCELSIUS SRL CUI: 48250656 | servicii | 45331000-6 | 30.09.2026 | 16,000 |
| Contract object: montaj aparat de aer conditionat | ||||||
| DA41232898 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SDS CONEL SRL CUI: 31532520 | servicii | 50711000-2 | 24.09.2026 | 18,723 |
| Contract object: alimentarea electrica unitati interioare aer conditionat | ||||||
| DA41236152 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 24.09.2026 | 3,023 |
| Contract object: produse de curatenie | ||||||
| DA41239170 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 22.09.2026 | 2,600 |
| Contract object: produse de curatenie | ||||||
| DA41229001 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | AVANGARD MEDICAL SRL CUI: 54187219 | servicii | 85121270-6 | 22.09.2026 | 3,760 |
| Contract object: servicii de psihologie/evaluare psihologica | ||||||
| DA41229894 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | AVANGARD MEDICAL SRL CUI: 54187219 | servicii | 85147000-1 | 22.09.2026 | 6,580 |
| Contract object: servicii medicina muncii | ||||||
| DA41212556 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 22.09.2026 | 4,808 |
| Contract object: articole sportive | ||||||
| DA41228818 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 21.09.2026 | 1,298 |
| Contract object: tipizate didactice | ||||||
| DA41210630 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37440000-4 | 18.09.2026 | 2,702 |
| Contract object: produse sportive | ||||||
| DA41188254 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | AUTOMATIC-GRUP SA CUI: 2196354 | servicii | 50413200-5 | 15.09.2026 | 180 |
| Contract object: verificare semestriala a hidrantilor interiori si exteriori | ||||||
| DA41175118 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | RBS SERVICE SRL CUI: 24357699 | servicii | 79521000-2 | 15.09.2026 | 833 |
| Contract object: listari cataloage | ||||||
| DA41151202 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | OPTERON SRL CUI: 15068977 | furnizare | 30233180-6 | 10.09.2026 | 122 |
| Contract object: usb 3.1 adata 128gb, cu capac auv150 | ||||||
| DA41151223 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 10.09.2026 | 777 |
| Contract object: cartuse toner brother , sharp, hp | ||||||
| DA41138992 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 09.09.2026 | 1,519 |
| Contract object: produse de birotica | ||||||
| DA41138655 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 09.09.2026 | 437 |
| Contract object: produse de curatenie | ||||||
| DA41134635 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 32323500-8 | 08.09.2026 | 10,119 |
| Contract object: extindere sistem de supraveghere video ip | ||||||
| DA41081910 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 01.09.2026 | 168 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41007074 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,350 |
| Contract object: materiale de intretinere | ||||||
| DA40978459 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39717200-3 | 12.08.2026 | 31,074 |
| Contract object: -aer conditionat, romstal ecovent 500, alb, monosplit, inverter, 18000 btu, r32, clasa a++/a+, wi-f | ||||||
| DA40864303 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ONE-IT SRL CUI: 20169099 | furnizare | 30125100-2 | 22.07.2026 | 281 |
| Contract object: xerox sc2020 black toner | ||||||
| DA40864343 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ONE-IT SRL CUI: 20169099 | furnizare | 30125000-1 | 22.07.2026 | 537 |
| Contract object: drum xerox sc2020 | ||||||
| DA40864387 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ONE-IT SRL CUI: 20169099 | furnizare | 50320000-4 | 22.07.2026 | 183 |
| Contract object: service it conform fisei de interventie | ||||||
| DA40826860 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 16.07.2026 | 60 |
| Contract object: registru intrare iesire a4 | ||||||
| DA40824788 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | FRAGUS SRL CUI: 2947907 | furnizare | 15981000-8 | 15.07.2026 | 135 |
| Contract object: apa minerala borsec 0.5l | ||||||
| DA40824715 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | FRAGUS SRL CUI: 2947907 | furnizare | 15981100-9 | 15.07.2026 | 405 |
| Contract object: apa plata 0.500ml borsec | ||||||
- 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