| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276604 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 28.09.2026 | 937 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41259683 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30213100-6 | 24.09.2026 | 2,058 |
| Contract object: laptop asus a1502va-bq1023 | ||||||
| DA41259725 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125000-1 | 24.09.2026 | 876 |
| Contract object: fuser unit kyocera fk-1150 | ||||||
| DA41014988 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40810876 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | PFS GROUP SRL CUI: 45482783 | lucrari | 45000000-7 | 13.07.2026 | 42,837 |
| Contract object: lucrari de igenizare si schimbare tamplarie | ||||||
| DA40790731 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 09.07.2026 | 5,000 |
| Contract object: curatare sobe | ||||||
| DA40790762 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 09.07.2026 | 3,500 |
| Contract object: verificarea si curatarea canalelor de fum, cu eliberare buletin de verificare a cosului | ||||||
| DA40631621 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 15.06.2026 | 1,628 |
| Contract object: pachet papetarie si accesorii birou | ||||||
| DA40595264 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 10.06.2026 | 1,937 |
| Contract object: pachet carti | ||||||
| DA40547110 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | servicii | 32428000-9 | 04.06.2026 | 3,393 |
| Contract object: pachet extensie retea conform deviz | ||||||
| DA40508030 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 28.05.2026 | 318 |
| Contract object: alte materiale de constructii | ||||||
| DA40474947 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | PEPERO COM SRL CUI: 32892463 | furnizare | 03413000-8 | 27.05.2026 | 39,900 |
| Contract object: lemn foc fag taiat 0.4 m - 0.7 m | ||||||
| DA39960834 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 09.03.2026 | 1,202 |
| Contract object: alte materiale de constructii | ||||||
| DA39799126 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 11.02.2026 | 730 |
| Contract object: nufar - pardoseli 5l | ||||||
| DA39799215 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 11.02.2026 | 400 |
| Contract object: sapun lichid cu glicerina (cu proprietati antibacteriene) 5l | ||||||
| DA39456801 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 38652120-7 | 05.12.2025 | 9,058 |
| Contract object: pachet echipamente it | ||||||
| DA39451735 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32413100-2 | 05.12.2025 | 16,570 |
| Contract object: pachet table interactive | ||||||
| DA38493060 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 10.07.2025 | 3,400 |
| Contract object: curatare sobe | ||||||
| DA38493056 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 10.07.2025 | 2,550 |
| Contract object: serviciile de verificare/curatare a cosurilor de fum, avizare sisteme de evacuare gaze de ardere | ||||||
| DA38447053 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 01.07.2025 | 2,229 |
| Contract object: pachet consumabile it+produse papetarie | ||||||
| DA38064935 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30000000-9 | 08.05.2025 | 15,377 |
| Contract object: pachet componente it | ||||||
| DA37988680 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | PEPERO COM SRL CUI: 32892463 | furnizare | 03413000-8 | 02.05.2025 | 39,900 |
| Contract object: lemn foc fag taiat 0.4 m - 0.7 m | ||||||
| DA37608028 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 06.03.2025 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva | ||||||
| DA36843293 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 04.11.2024 | 452 |
| Contract object: nufar - dezinfectant universal fara clor 5l | ||||||
| DA36823785 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | MARIO & ALEX GRUP SRL CUI: 21133204 | servicii | 45310000-3 | 01.11.2024 | 8,551 |
| Contract object: verificare si reparatii instalatie electrica de utilizare | ||||||
- 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