| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38736138 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 26.08.2025 | 150 |
| Contract object: simpozion | ||||||
| DA38607555 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 29.07.2025 | 1,050 |
| Contract object: simpozion | ||||||
| DA38527365 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | LORENMAR SRL CUI: 25188067 | furnizare | 03413000-8 | 15.07.2025 | 38,160 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA38413841 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | LORENMAR SRL CUI: 25188067 | furnizare | 03413000-8 | 25.06.2025 | 79,500 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA38377638 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30232110-8 | 20.06.2025 | 1,964 |
| Contract object: multifunctional laser a4 monocrom mfp mf463dw a4 mono cano 5 | ||||||
| DA37658179 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.03.2025 | 19,200 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA36553920 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | INTERBEN SRL CUI: 10668660 | furnizare | 39715210-2 | 20.09.2024 | 819 |
| Contract object: procurare si montare pompa circulatie 32/60 | ||||||
| DA36526560 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.09.2024 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA36504145 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.09.2024 | 7,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA36504150 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36498368 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.09.2024 | 95 |
| Contract object: reinnoire certificat digital calificat valabil 12 luni | ||||||
| DA36019900 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 26.06.2024 | 128,785 |
| Contract object: lemne de foc | ||||||
| DA35809787 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 32561000-3 | 27.05.2024 | 9,052 |
| Contract object: stand tabla interactiva fix pentru podea 80 kg | ||||||
| DA35676399 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | INFO EDUCATIA SRL CUI: 21913048 | servicii | 80000000-4 | 13.05.2024 | 500 |
| Contract object: program formare secretar scoala | ||||||
| DA35579514 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 22.04.2024 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA35558430 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.04.2024 | 1,673 |
| Contract object: pachet diverse | ||||||
| DA34214077 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.10.2023 | 1,681 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA34057790 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.09.2023 | 420 |
| Contract object: kitul pentru semnatura electronica, | ||||||
| DA33672393 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50000000-5 | 18.07.2023 | 583 |
| Contract object: inlocuire echipamente | ||||||
| DA33543251 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 28.06.2023 | 16,500 |
| Contract object: lemne de foc | ||||||
| DA33108514 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 26.04.2023 | 134,750 |
| Contract object: lemne de foc | ||||||
| DA32588773 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | EXPERT DIPLOMATIC MANAGEMENT SRL CUI: 39477901 | servicii | 80530000-8 | 15.02.2023 | 1,620 |
| Contract object: curs contabilitatea institutiilor publice - 23-24 februarie 2023, suceava, jud. suceava | ||||||
| DA32238180 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 19.12.2022 | 12,974 |
| Contract object: lemne de foc | ||||||
| DA31800924 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | INTERBEN SRL CUI: 10668660 | lucrari | 45331100-7 | 04.11.2022 | 54,622 |
| Contract object: lucrari de montare cazan pe combustibil solid cu gazeificare 100 kw | ||||||
| DA31626454 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 13.10.2022 | 335 |
| Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||||
- 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