| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247106 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34911100-7 | 23.09.2026 | 412 |
| Contract object: carucior 3 polite-inox | ||||||
| DA41245722 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163230-1 | 23.09.2026 | 62 |
| Contract object: racorduri | ||||||
| DA41244830 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,363 |
| Contract object: uscator rufe | ||||||
| DA41244470 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 185 |
| Contract object: pachet materiale | ||||||
| DA41233414 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 524 |
| Contract object: pachet materiale | ||||||
| DA41189645 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 341 |
| Contract object: inaltator prescolari | ||||||
| DA41175183 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | CAMBEEA SRL CUI: 16283256 | lucrari | 50730000-1 | 14.09.2026 | 124 |
| Contract object: igenizare aer conditionat | ||||||
| DA41175246 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | CAMBEEA SRL CUI: 16283256 | lucrari | 45331220-4 | 14.09.2026 | 744 |
| Contract object: instalare aer conditionat | ||||||
| DA41151990 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 5,625 |
| Contract object: produse de curatenie | ||||||
| DA41152029 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 9,725 |
| Contract object: produse de curatenie | ||||||
| DA41119349 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | VOLTPROIECT INSTALATII SRL CUI: 54107929 | lucrari | 45310000-3 | 10.09.2026 | 5,287 |
| Contract object: montare prize | ||||||
| DA41110171 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | CAMBEEA SRL CUI: 16283256 | lucrari | 50730000-1 | 03.09.2026 | 12,934 |
| Contract object: lucrari aere conditionate | ||||||
| DA41073597 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | VOLTPROIECT INSTALATII SRL CUI: 54107929 | lucrari | 45310000-3 | 31.08.2026 | 1,318 |
| Contract object: montaj contuare pasante | ||||||
| DA41025675 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | OWL ART STUDIO SRL CUI: 36476944 | furnizare | 39515400-9 | 24.08.2026 | 12,439 |
| Contract object: pachet rolete textile | ||||||
| DA41018920 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2026 | 23,900 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41004226 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 4,963 |
| Contract object: pachet materiale | ||||||
| DA41004203 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 4,689 |
| Contract object: pachet materiale | ||||||
| DA40843451 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 314 |
| Contract object: pachet materiale | ||||||
| DA40843397 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 1,253 |
| Contract object: pachet materiale | ||||||
| DA40835250 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 372 |
| Contract object: pachet materiale | ||||||
| DA40685198 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80530000-8 | 23.06.2026 | 891 |
| Contract object: achizitii publice | ||||||
| DA40660511 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 19.06.2026 | 650 |
| Contract object: curs - salarizarea in invatamantul preuniversitar de stat | ||||||
| DA40655136 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 18.06.2026 | 3,678 |
| Contract object: articole de birou | ||||||
| DA40655463 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | TECHNOMARK AG SRL CUI: 33360715 | furnizare | 43830000-0 | 18.06.2026 | 1,201 |
| Contract object: motocoasa | ||||||
| DA40629481 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | furnizare | 03220000-9 | 15.06.2026 | 588 |
| Contract object: fructe | ||||||
- 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