| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237737 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | AVRATIP TASOS SRL CUI: 32780362 | servicii | 22461000-9 | 22.09.2026 | 2,484 |
| Contract object: cataloage, carnete si condici prezenta | ||||||
| DA41235475 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | PROMOVET SRL CUI: 16261720 | servicii | 90923000-3 | 22.09.2026 | 1,865 |
| Contract object: servicii de deratizare / dezinsectie | ||||||
| DA41225172 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | PROMOVET SRL CUI: 16261720 | servicii | 90923000-3 | 22.09.2026 | 621 |
| Contract object: servicii de deratizare /dezinsectie | ||||||
| DA40735884 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48760000-3 | 01.07.2026 | 1,246 |
| Contract object: licenta antivirus bitdefender gravityzone | ||||||
| DA40523014 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 02.06.2026 | 2,021 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40517283 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 02.06.2026 | 740 |
| Contract object: instruire situatii de urgenta (isu) | ||||||
| DA40370891 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 13.05.2026 | 15,000 |
| Contract object: solutie software registratura si servicii conexe | ||||||
| DA40330930 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 08.05.2026 | 900 |
| Contract object: servicii de dezinsectie | ||||||
| DA40227246 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | VOLTA ROM SRL CUI: 6585397 | furnizare | 42964000-1 | 22.04.2026 | 306 |
| Contract object: aparat laminat | ||||||
| DA40227291 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 22.04.2026 | 324 |
| Contract object: folie laminare 3x53.72 tus stampila 1x5.78 stampi;a 2x53.72 creta 2x24.79 | ||||||
| DA40064765 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | VOLTA ROM SRL CUI: 6585397 | servicii | 30125100-2 | 24.03.2026 | 3,942 |
| Contract object: cartuse imprimanta | ||||||
| DA40061146 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 24.03.2026 | 4,800 |
| Contract object: servicii de intretinere sisteme de securitate | ||||||
| DA39537199 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39113100-8 | 15.12.2025 | 912 |
| Contract object: pachet fotolii mici cu granule | ||||||
| DA39531587 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.12.2025 | 866 |
| Contract object: set muzical | ||||||
| DA39488972 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 10.12.2025 | 808 |
| Contract object: pachet materiale didactice | ||||||
| DA39459866 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 05.12.2025 | 502 |
| Contract object: pachet material didactic | ||||||
| DA39458678 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 05.12.2025 | 4,726 |
| Contract object: decathlon vest - pachet articole sportivequo116315b4 | ||||||
| DA39441399 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30213100-6 | 04.12.2025 | 18,585 |
| Contract object: echipamente hardware de tip laptop | ||||||
| DA39426239 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 04.12.2025 | 1,694 |
| Contract object: frigider cu o usa gorenje rp619eaw6, 398 l, h 185 cm, clasa e, alb | ||||||
| DA39368889 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | MARSALA FAMILY SRL CUI: 36782986 | servicii | 85147000-1 | 25.11.2025 | 5,175 |
| Contract object: servicii medicina muncii | ||||||
| DA39345761 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 21.11.2025 | 3,306 |
| Contract object: papetarie | ||||||
| DA39301547 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125100-2 | 17.11.2025 | 3,942 |
| Contract object: cartuse imprimanta | ||||||
| DA39279940 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 | servicii | 90711100-5 | 14.11.2025 | 4,000 |
| Contract object: analiza de risc securitate fizica | ||||||
| DA39249407 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | SIGMA EDUCATIONAL SRL CUI: 15934747 | servicii | 22113000-5 | 10.11.2025 | 2,292 |
| Contract object: borsura cangurul lingvist- engleza | ||||||
| DA39123044 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 22.10.2025 | 377 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
- 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