| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285393 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.09.2026 | 657 |
| Contract object: decathlon est- pachet articole sportive conf fp quo156055b4 | ||||||
| DA41285269 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09132100-4 | 29.09.2026 | 370 |
| Contract object: benzina | ||||||
| DA41285163 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09134200-9 | 29.09.2026 | 500 |
| Contract object: motorina | ||||||
| DA41274150 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | BEST AUTO LEO ATESTATE SRL CUI: 30440488 | servicii | 80530000-8 | 28.09.2026 | 600 |
| Contract object: certificat manager transport persoane | ||||||
| DA41268183 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 25.09.2026 | 4,005 |
| Contract object: produse curatenie | ||||||
| DA41255035 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MCC SECURITY SISTEM SRL CUI: 49013666 | furnizare | 31625100-4 | 24.09.2026 | 699 |
| Contract object: centrala conventionala detectie incendiu | ||||||
| DA41248444 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 24.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41249932 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 2,010 |
| Contract object: pachet produse de curatenie cf 23401927 | ||||||
| DA41248262 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 | servicii | 50300000-8 | 23.09.2026 | 200 |
| Contract object: servicii de reparare si de intretinere echipamente it | ||||||
| DA41243971 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 23.09.2026 | 1,045 |
| Contract object: luxia laveta lavete uscate perforata perforate 50 bucati / rola albastre galben rosu verde | ||||||
| DA41239184 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 22.09.2026 | 302 |
| Contract object: consumabile motoferastrau | ||||||
| DA41235673 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 22.09.2026 | 1,242 |
| Contract object: pachet diverse materiale | ||||||
| DA41235322 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 22.09.2026 | 1,173 |
| Contract object: suflanta stihl bg 86 | ||||||
| DA41234758 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 22.09.2026 | 6,731 |
| Contract object: pachet consumabile | ||||||
| DA41226685 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30233180-6 | 21.09.2026 | 405 |
| Contract object: ssd kingston m2-2280 500gb | ||||||
| DA41214219 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 18.09.2026 | 698 |
| Contract object: pachet materiale si accesorii electrice | ||||||
| DA41177462 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | STAR IMPULS SRL CUI: 16613109 | furnizare | 09134200-9 | 14.09.2026 | 1,128 |
| Contract object: motorina euro 5 | ||||||
| DA41177647 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | STAR IMPULS SRL CUI: 16613109 | furnizare | 09132100-4 | 14.09.2026 | 295 |
| Contract object: benzina 95 | ||||||
| DA41166229 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 774 |
| Contract object: semnaturi elecronice | ||||||
| DA41152650 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 10.09.2026 | 132 |
| Contract object: descarcare card si tahograf microbuz scolar | ||||||
| DA41079792 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 31.08.2026 | 2,124 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori | ||||||
| DA41038626 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | SALISTEAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 31907213 | servicii | 90921000-9 | 24.08.2026 | 5,918 |
| Contract object: servicii d.d.d. (dezinfectie, dezinsectie,deratizare) | ||||||
| DA41035597 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 50610000-4 | 24.08.2026 | 3,000 |
| Contract object: mentenanta/service la sistemele de securitate si alarmare la incendiu | ||||||
| DA41035177 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 71314000-2 | 24.08.2026 | 2,750 |
| Contract object: servicii de verificare instalatii electrice si de paratrasnet si emitere buletine pram | ||||||
| DA41016173 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 19.08.2026 | 249 |
| Contract object: consumabile motounelte | ||||||
- 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