| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297291 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16160000-4 | 30.09.2026 | 717 |
| Contract object: pchrepavsm1764 | ||||||
| DA41186791 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | INSTINCT SRL CUI: 15317016 | servicii | 71630000-3 | 15.09.2026 | 1,740 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA41086839 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 02.09.2026 | 1,687 |
| Contract object: pachet imprimate tipizate | ||||||
| DA41085975 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | ALFRED SRL CUI: 668230 | servicii | 50112200-5 | 01.09.2026 | 3,270 |
| Contract object: lucrari reparatii microbuz scolar | ||||||
| DA40865888 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16800000-3 | 23.07.2026 | 991 |
| Contract object: piese pentru utilaje agricole si forestiere (rev.2) | ||||||
| DA40866299 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16311100-9 | 23.07.2026 | 4,132 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||||
| DA40658465 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | TRAVEL TOUR SRL CUI: 46440689 | servicii | 63515000-2 | 18.06.2026 | 22,900 |
| Contract object: servicii de turism excursie elevi | ||||||
| DA40643147 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | INFOCENTER SRL CUI: 7559248 | servicii | 39162110-9 | 16.06.2026 | 30,000 |
| Contract object: pachet rechizite scolare | ||||||
| DA40588754 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | INFOCENTER SRL CUI: 7559248 | servicii | 39263000-3 | 09.06.2026 | 6,500 |
| Contract object: pachet materiale consumabile birotic pnras cod f-pnras-2-2023-0180 | ||||||
| DA40566549 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 22113000-5 | 08.06.2026 | 1,069 |
| Contract object: carti de biblioteca | ||||||
| DA40554405 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | ALMEX SERV SRL CUI: 10058549 | servicii | 39831240-0 | 08.06.2026 | 3,955 |
| Contract object: produse de curatenie | ||||||
| DA40519360 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | GUSTO SRL CUI: 6142160 | servicii | 44110000-4 | 04.06.2026 | 4,436 |
| Contract object: descriere: pachet materiale de constructii care contine urmatoarele produse: sagi gunoi, grasatoare, | ||||||
| DA40540257 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | ASOCIATIA CENTRUL DE FORMARE NOUA CUI: 44448651 | servicii | 80500000-9 | 03.06.2026 | 7,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA40491975 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | MONTELECTRO LIGHT SRL CUI: 26494676 | servicii | 45310000-3 | 27.05.2026 | 19,543 |
| Contract object: reparatie instalatie electrica pentru scoala gimnaziala batarci | ||||||
| DA40438508 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16800000-3 | 20.05.2026 | 913 |
| Contract object: pachet reparatii pentru utilaje de gradinarit | ||||||
| DA40389776 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | INFOCENTER SRL CUI: 7559248 | servicii | 39134000-0 | 14.05.2026 | 32,933 |
| Contract object: pachet mobilier pentru calculatoare | ||||||
| DA40338735 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | INFOCENTER SRL CUI: 7559248 | servicii | 39263000-3 | 07.05.2026 | 7,000 |
| Contract object: pachet materiale consumabile birotic pnras cod f-pnrs-2-2023-0180 | ||||||
| DA40338546 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 07.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40338053 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | TRAVEL TOUR SRL CUI: 46440689 | servicii | 63515000-2 | 07.05.2026 | 24,655 |
| Contract object: servicii de turism excursie elevi | ||||||
| DA40295453 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 30.04.2026 | 15,000 |
| Contract object: servicii de consultanta achizitii publice si management pentru implementare proiect pnras 1. servici | ||||||
| DA40199442 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | DEBIEM TRANS SRL CUI: 9433539 | servicii | 60172000-4 | 20.04.2026 | 942 |
| Contract object: servicii transport persoane | ||||||
| DA40091735 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | SZAKY COM SRL CUI: 10021760 | servicii | 55524000-9 | 27.03.2026 | 7,650 |
| Contract object: servicii catering pentru scoli | ||||||
| DA40024067 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 18.03.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA39850806 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 18.02.2026 | 1,702 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA39698074 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | INFOCENTER SRL CUI: 7559248 | servicii | 30125100-2 | 22.01.2026 | 45 |
| Contract object: cerneala hp gt53xl bk | ||||||
- 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