| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263752 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 50312000-5 | 25.09.2026 | 1,500 |
| Contract object: prestari servicii it cf deviz 23.09.2025 | ||||||
| DA41122983 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 07.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40960834 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 07.08.2026 | 661 |
| Contract object: pachet tonere | ||||||
| DA40704623 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 25.06.2026 | 585 |
| Contract object: pachet tonere imprimante | ||||||
| DA40551221 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 04.06.2026 | 496 |
| Contract object: pachet tonere imprimante | ||||||
| DA40468897 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30237133-0 | 25.05.2026 | 874 |
| Contract object: pachet birotica | ||||||
| DA39913569 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 27.02.2026 | 460 |
| Contract object: pachet tonere imprimante | ||||||
| DA39729374 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 29.01.2026 | 832 |
| Contract object: pachet scaun gaming si chei imbus | ||||||
| DA39717909 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 27.01.2026 | 746 |
| Contract object: pachet tonere imprimante | ||||||
| DA39666307 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 50312000-5 | 19.01.2026 | 800 |
| Contract object: servicii de intretinere sisteme informatice | ||||||
| DA39597432 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | D&G MED SRL CUI: 31529290 | servicii | 85147000-1 | 22.12.2025 | 3,270 |
| Contract object: medicina muncii servicii | ||||||
| DA39560259 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | REALINK SRL CUI: 27367867 | lucrari | 32428000-9 | 17.12.2025 | 7,745 |
| Contract object: extindere retea ftp | ||||||
| DA39168688 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 29.10.2025 | 445 |
| Contract object: pachet cartuse toner/ imprimanta hp color | ||||||
| DA39089069 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | LACOSA IMPEX SRL CUI: 4175900 | servicii | 45300000-0 | 21.10.2025 | 66,110 |
| Contract object: lucrari de constructii si instalatii | ||||||
| DA38933230 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 24.09.2025 | 9,718 |
| Contract object: modul digital educational | ||||||
| DA38907643 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 19.09.2025 | 928 |
| Contract object: pachet alimente | ||||||
| DA38898355 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 18.09.2025 | 1,939 |
| Contract object: pachet alimente | ||||||
| DA38898378 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831200-8 | 18.09.2025 | 83 |
| Contract object: pachet curatenie | ||||||
| DA38898401 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 18.09.2025 | 492 |
| Contract object: pachet papetarie | ||||||
| DA38852950 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.09.2025 | 1,747 |
| Contract object: pachet curatenie | ||||||
| DA38852980 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 11.09.2025 | 2,395 |
| Contract object: pachet alimente | ||||||
| DA38853003 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 11.09.2025 | 1,667 |
| Contract object: pachet alimente | ||||||
| DA38807666 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 09.09.2025 | 2,000 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA38794799 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71630000-3 | 03.09.2025 | 2,000 |
| Contract object: verificare tehnica anuala pentru supape de siguranta | ||||||
| DA38677777 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | ALMA DCMI SRL CUI: 30941497 | furnizare | 42512510-6 | 11.08.2025 | 860 |
| Contract object: registre | ||||||
- 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