| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255840 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 24.09.2026 | 4,483 |
| Contract object: pachet carti biblioteca | ||||||
| DA41241791 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 23.09.2026 | 992 |
| Contract object: consumabile birou + tipizate | ||||||
| DA41206456 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.09.2026 | 9,960 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41138825 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | ANTEU SRL CUI: 8352223 | furnizare | 50413200-5 | 09.09.2026 | 521 |
| Contract object: pachet verificare stingatoare si hidranti | ||||||
| DA41134906 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.09.2026 | 1,220 |
| Contract object: pak - 4094 pachet tipizate scolare | ||||||
| DA41097185 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | TEODAN COM SRL CUI: 7473006 | furnizare | 15800000-6 | 02.09.2026 | 5,922 |
| Contract object: produse alimentare | ||||||
| DA41093290 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | MAFTON PROD SRL CUI: 11135801 | furnizare | 15610000-7 | 02.09.2026 | 1,764 |
| Contract object: franzela semialba 400g | ||||||
| DA41093360 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | EXPO CARM SRL CUI: 16288016 | furnizare | 15113000-3 | 02.09.2026 | 2,604 |
| Contract object: produse carne - pachet prod sc gimnaziala regina maria | ||||||
| DA41076456 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 31.08.2026 | 4,200 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41077230 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | TEODAN COM SRL CUI: 7473006 | furnizare | 30192000-1 | 31.08.2026 | 1,281 |
| Contract object: produse industriale | ||||||
| DA41076600 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | TEODAN COM SRL CUI: 7473006 | furnizare | 39831240-0 | 31.08.2026 | 1,404 |
| Contract object: produse curatenie | ||||||
| DA41069946 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 1,020 |
| Contract object: pachet produse de curatenie cf 437246 | ||||||
| DA41069919 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 584 |
| Contract object: pachet produse de curatenie cf 437245 | ||||||
| DA41051736 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 26.08.2026 | 2,983 |
| Contract object: pachet verificare/reincarcare stingatoare | ||||||
| DA40766808 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721100-3 | 08.07.2026 | 2,810 |
| Contract object: aragaz arctic abgg6611dttlx, 4 arzatoare, gaz, l 60 cm, grill, rotisor, inox | ||||||
| DA40753638 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 06.07.2026 | 5,014 |
| Contract object: mobilier inox horeca | ||||||
| DA40744656 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 02.07.2026 | 9,774 |
| Contract object: pachet lenjerii patut gradinita | ||||||
| DA40554591 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | PAVCOM SRL CUI: 5035751 | furnizare | 39263000-3 | 08.06.2026 | 1,897 |
| Contract object: pachet birotica papetarie | ||||||
| DA40523293 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | EXPO CARM SRL CUI: 16288016 | furnizare | 15113000-3 | 02.06.2026 | 1,237 |
| Contract object: produse din carne | ||||||
| DA40514411 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | MAFTON PROD SRL CUI: 11135801 | furnizare | 15610000-7 | 02.06.2026 | 737 |
| Contract object: franzela semialba 400g | ||||||
| DA40513507 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | TEODAN COM SRL CUI: 7473006 | furnizare | 15800000-6 | 29.05.2026 | 6,126 |
| Contract object: produse alimentare | ||||||
| DA40487473 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 27.05.2026 | 1,274 |
| Contract object: pachet carti scolare | ||||||
| DA40484599 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 27.05.2026 | 573 |
| Contract object: pachet carti | ||||||
| DA40471387 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 26.05.2026 | 3,414 |
| Contract object: pachet carti si diplome premii scolare 26055 | ||||||
| DA40469306 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 25.05.2026 | 588 |
| Contract object: pachet carti tiparite | ||||||
- 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