| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250579 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 25.09.2026 | 660 |
| Contract object: coserit/ verificat / curatare cosuri de fum scoala si gradinita bicazu ardelean | ||||||
| DA41270993 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 50324100-3 | 25.09.2026 | 12,000 |
| Contract object: servicii de intretinere sistem securitate scoala si gradinita | ||||||
| DA41271013 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 50324100-3 | 25.09.2026 | 12,000 |
| Contract object: servicii de intretinere sistem avertizare incendiu scoala si gradinita | ||||||
| DA41110361 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 37451920-9 | 04.09.2026 | 504 |
| Contract object: plase porti fotbal | ||||||
| DA41102257 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 03.09.2026 | 2,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41058433 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 28.08.2026 | 964 |
| Contract object: pachet formulare tipizate - an scolar 2026-2027 | ||||||
| DA40986917 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | MIT PROSPER SRL CUI: 17336278 | furnizare | 03413000-8 | 14.08.2026 | 28,800 |
| Contract object: lemn foc | ||||||
| DA40925374 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 04.08.2026 | 823 |
| Contract object: materiale curatenie | ||||||
| DA40682935 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 23.06.2026 | 785 |
| Contract object: pachet consumabile echipamente | ||||||
| DA40529755 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | OCTOMIU SRL CUI: 15798696 | servicii | 16820000-9 | 03.06.2026 | 223 |
| Contract object: reparatie utilaje forestiere - motocoasa | ||||||
| DA40496351 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | LIDO COMPANY SRL CUI: 30135778 | servicii | 71317000-3 | 28.05.2026 | 4,000 |
| Contract object: prestari servicii- sanatate si securitate in munca- la 3 luni | ||||||
| DA40478235 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.05.2026 | 264 |
| Contract object: cupe sportive 1 set | ||||||
| DA40465414 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 25.05.2026 | 3,579 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40441081 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30216110-0 | 21.05.2026 | 2,347 |
| Contract object: scanere portabile | ||||||
| DA40311790 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | DSM LOGISTIC SRL CUI: 21602408 | lucrari | 31625000-3 | 11.05.2026 | 1,543 |
| Contract object: achizitionare si monatre sonerie | ||||||
| DA40253783 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 44922100-0 | 28.04.2026 | 165 |
| Contract object: creta scolara | ||||||
| DA40236160 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 23.04.2026 | 249 |
| Contract object: erbicid total roundup classic pro - scoala si gradinita | ||||||
| DA40075041 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 25.03.2026 | 1,240 |
| Contract object: pachet servicii psi - verificare si incarcare stingatoare | ||||||
| DA39976562 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 11.03.2026 | 1,067 |
| Contract object: diverse materiale pentru sistem video - completare | ||||||
| DA39928492 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30237000-9 | 04.03.2026 | 388 |
| Contract object: pachet componente it - materiale | ||||||
| DA39816478 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30000000-9 | 11.02.2026 | 2,843 |
| Contract object: pachet it - actualizare echipamente informatice | ||||||
| DA39700026 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | MIT PROSPER SRL CUI: 17336278 | furnizare | 03413000-8 | 23.01.2026 | 470 |
| Contract object: lemn foc | ||||||
| DA39599665 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 22.12.2025 | 2,519 |
| Contract object: pachet consumabile birou | ||||||
| DA39591885 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 19.12.2025 | 1,430 |
| Contract object: pachet cartuse de toner | ||||||
| DA39591737 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50311000-8 | 19.12.2025 | 413 |
| Contract object: reparatie multifunctionala kyocera | ||||||
- 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