| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170696 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 15.09.2026 | 18,725 |
| Contract object: instalatie evacuare gaze de ardere si condens | ||||||
| DA41177545 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 15.09.2026 | 1,480 |
| Contract object: curatare si verificare cosuri de fum si sobe | ||||||
| DA41157474 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 11.09.2026 | 4,002 |
| Contract object: examen psihiatric si medicina muncii | ||||||
| DA41119526 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 927 |
| Contract object: articole pentru reparatii si intretinere | ||||||
| DA41107385 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DAN AGROPLAST SRL CUI: 40109300 | lucrari | 50700000-2 | 04.09.2026 | 22,501 |
| Contract object: lucrari de reparatii instalatie de alimentare cu apa si instalatie termica | ||||||
| DA41080426 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 31.08.2026 | 1,219 |
| Contract object: tipizate scolare | ||||||
| DA41080450 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 31.08.2026 | 1,506 |
| Contract object: articole de birou | ||||||
| DA41071448 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 4,383 |
| Contract object: articole pentru curatenie si reparatii | ||||||
| DA41047124 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 25.08.2026 | 1,277 |
| Contract object: materiale consumabile pentru reparatii si intretinere | ||||||
| DA40812221 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 50324100-3 | 14.07.2026 | 8,400 |
| Contract object: servicii de service si mentenenta echipamente digitale | ||||||
| DA40740243 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 4,954 |
| Contract object: articole pentru curatenie, reparatii si dezinfectie | ||||||
| DA40718874 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 29.06.2026 | 2,001 |
| Contract object: carti pentru premii | ||||||
| DA40638797 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MARDAR CONSTRUCT PROIECT SRL CUI: 46508687 | servicii | 71520000-9 | 18.06.2026 | 1,500 |
| Contract object: servicii de supraveghere lucrari | ||||||
| DA40638875 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MARDAR CONSTRUCT PROIECT SRL CUI: 46508687 | servicii | 71520000-9 | 18.06.2026 | 1,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40619592 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39298700-4 | 12.06.2026 | 599 |
| Contract object: medalii si diplome premiere elevi | ||||||
| DA40618844 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39298700-4 | 12.06.2026 | 285 |
| Contract object: medalii si diplome pentru premierea elevilor | ||||||
| DA40547684 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DAN AGROPLAST SRL CUI: 40109300 | lucrari | 50721000-5 | 08.06.2026 | 172,270 |
| Contract object: lucrari de reparatii la instalatia termica | ||||||
| DA40548069 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DAN AGROPLAST SRL CUI: 40109300 | lucrari | 45310000-3 | 08.06.2026 | 212,900 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40444404 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.05.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40366151 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 18331000-8 | 12.05.2026 | 620 |
| Contract object: tricouri personalizate | ||||||
| DA40317174 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | BIRSAN G GEORGETA INTREPRINDERE INDIVIDUALA CUI: 38607450 | furnizare | 03413000-8 | 07.05.2026 | 63,000 |
| Contract object: lemn de foc | ||||||
| DA40286313 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 16160000-4 | 05.05.2026 | 964 |
| Contract object: motounelte si accesorii | ||||||
| DA40269090 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 28.04.2026 | 1,215 |
| Contract object: tonere, unitate imagine | ||||||
| DA40152579 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 09211100-2 | 08.04.2026 | 2,434 |
| Contract object: produse intretinere si utilizare unelte-drujbe si acumulatori centrale termice | ||||||
| DA39988687 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.03.2026 | 3,448 |
| Contract object: articole pentru curatenie si intretinere | ||||||
- 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