| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200644 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 2,188 |
| Contract object: pachet produse de curatenie cf 16413656 | ||||||
| DA41091983 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 02.09.2026 | 2,307 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA40946335 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | RELY VIP SECURITY SRL CUI: 43603145 | servicii | 50610000-4 | 05.08.2026 | 6,800 |
| Contract object: servicii mentenanta sisteme de securitate | ||||||
| DA40945831 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 05.08.2026 | 1,950 |
| Contract object: piatra sparta 40 - 250 mm | ||||||
| DA40841455 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | HEXALIT SRL CUI: 5534999 | furnizare | 44423000-1 | 17.07.2026 | 2,121 |
| Contract object: pachet materiale intretinere | ||||||
| DA40762286 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | DEDEMAN SRL CUI: 2816464 | furnizare | 44175000-7 | 06.07.2026 | 1,983 |
| Contract object: pachet 104447320 | ||||||
| DA40721347 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 30.06.2026 | 1,500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40653772 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 18.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40637896 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | M & M ALERT STING SRL CUI: 33945647 | servicii | 35111200-7 | 16.06.2026 | 500 |
| Contract object: vetificat stingator tip g2 | ||||||
| DA40592518 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 10.06.2026 | 1,800 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA40546739 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 08.06.2026 | 1,026 |
| Contract object: pachet carti | ||||||
| DA40462459 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64200000-8 | 26.05.2026 | 143 |
| Contract object: metronet | ||||||
| DA40254369 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 27.04.2026 | 675 |
| Contract object: servicii de mentenanta ssm si psi | ||||||
| DA40187028 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 16.04.2026 | 992 |
| Contract object: verificare tahograf smart | ||||||
| DA40087896 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39578091 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | GAP AUTO SRL CUI: 24990851 | furnizare | 50112200-5 | 18.12.2025 | 2,068 |
| Contract object: mm47pri | ||||||
| DA39521537 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39428968 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 03.12.2025 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice - alop | ||||||
| DA39252172 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 11.11.2025 | 2,474 |
| Contract object: pachet produse birotica | ||||||
| DA39209508 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.11.2025 | 2,200 |
| Contract object: pachet produse curatenie cf 16411356 | ||||||
| DA39135321 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 23.10.2025 | 650 |
| Contract object: dosar ssm | ||||||
| DA38834063 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 10.09.2025 | 2,000 |
| Contract object: pachet servicii de dezinsectie si deratizare | ||||||
| DA38683430 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.08.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38640861 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 04.08.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38585281 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 24.07.2025 | 9,530 |
| Contract object: pachet carti | ||||||
- 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