| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110814 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DALEXIS DDD PROTECT SRL CUI: 29353515 | servicii | 90921000-9 | 04.09.2026 | 2,421 |
| Contract object: lucrari de deratizare si sezinsectie | ||||||
| DA41100304 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 22900000-9 | 02.09.2026 | 890 |
| Contract object: panou informational scoala dimensiune 50x70cm | ||||||
| DA41098781 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 02.09.2026 | 6,000 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41091494 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | TECHNOVO IND SRL CUI: 40209031 | servicii | 90910000-9 | 01.09.2026 | 25,600 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41063316 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531310-9 | 27.08.2026 | 1,458 |
| Contract object: mocheta aw smart, aspirator wd 1 classic 12l ,stergator hm scala 550 anthr. 007 80x120 | ||||||
| DA41040108 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 24.08.2026 | 283 |
| Contract object: pachet didactic 2605 | ||||||
| DA41034442 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national concurs secretar scoala | ||||||
| DA41027287 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30192113-6 | 20.08.2026 | 6,525 |
| Contract object: cartus cerneala black+color ptr. wf-c58xx series ink cartridge l black capacitate 3k | ||||||
| DA41028303 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 35120000-1 | 20.08.2026 | 2,033 |
| Contract object: servicii de instalare control acces | ||||||
| DA41028311 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30199000-0 | 20.08.2026 | 437 |
| Contract object: produse papetarie | ||||||
| DA41027034 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | ETER NET SRL CUI: 16757201 | servicii | 32424000-1 | 20.08.2026 | 4,498 |
| Contract object: servicii retea internet | ||||||
| DA41010034 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 09211100-2 | 18.08.2026 | 485 |
| Contract object: pachet consumabile motofierastrau | ||||||
| DA41010205 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 18.08.2026 | 20,116 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40992854 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 14.08.2026 | 774 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40933746 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 04.08.2026 | 6,626 |
| Contract object: articole si materiale de intretinere si functionare | ||||||
| DA40933772 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 941 |
| Contract object: obiecte de intretinere si functionare | ||||||
| DA40933797 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DEDEMAN SRL CUI: 2816464 | servicii | 60100000-9 | 04.08.2026 | 148 |
| Contract object: transport materiale | ||||||
| DA40855356 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 21.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro - prest serv postare anunt post secretar 0,5 | ||||||
| DA40626903 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | furnizare | 90915000-4 | 15.06.2026 | 1,200 |
| Contract object: lucrare de coserit | ||||||
| DA40512378 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 1,087 |
| Contract object: carti si diplome scolare | ||||||
| DA40464688 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 25.05.2026 | 713 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40378072 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 | furnizare | 39173000-5 | 13.05.2026 | 720 |
| Contract object: ssd kingston 1tb nv3 | ||||||
| DA40355467 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 | furnizare | 44411000-4 | 11.05.2026 | 220 |
| Contract object: kit trusa prim ajutor | ||||||
| DA40298641 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 04.05.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40213806 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | GABYLEN AUTO SERVICE SRL CUI: 29573235 | servicii | 50112000-3 | 21.04.2026 | 5,372 |
| Contract object: revizie motor opel movano | ||||||
- 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