| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220961 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 21.09.2026 | 10,800 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA41047174 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | VAM DDD SRL CUI: 51064408 | furnizare | 90921000-9 | 25.08.2026 | 1,627 |
| Contract object: deratizare dezinsectie | ||||||
| DA40478051 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 26.05.2026 | 4,436 |
| Contract object: combustibil | ||||||
| DA40478208 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 44400000-4 | 26.05.2026 | 784 |
| Contract object: produse curatenie | ||||||
| DA39982228 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 44400000-4 | 11.03.2026 | 444 |
| Contract object: produse igiena | ||||||
| DA39982152 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 11.03.2026 | 1,791 |
| Contract object: motorina | ||||||
| DA39919884 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | VICPET SERV SRL CUI: 14695099 | furnizare | 35111300-8 | 03.03.2026 | 336 |
| Contract object: verificare stingator p6 | ||||||
| DA39575477 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 18.12.2025 | 12,392 |
| Contract object: meniuri copii masa sanatoasa | ||||||
| DA39478812 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 09.12.2025 | 1,800 |
| Contract object: combustibil | ||||||
| DA39441760 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PRO WIN TEC SRL CUI: 30010510 | furnizare | 31681500-8 | 05.12.2025 | 15,000 |
| Contract object: statie incarcare auto | ||||||
| DA39413341 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 02.12.2025 | 17,959 |
| Contract object: pachet meniuri masa sanatoasa | ||||||
| DA39333755 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 44100000-1 | 20.11.2025 | 724 |
| Contract object: electrice;produse curatenie | ||||||
| DA39333817 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 20.11.2025 | 429 |
| Contract object: combustibil | ||||||
| DA39310966 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | ANNE SECURITY SRL CUI: 48003524 | furnizare | 32323500-8 | 18.11.2025 | 11,000 |
| Contract object: servicii de proiectare specializata. sistem video de supraveghere | ||||||
| DA39191117 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 03.11.2025 | 15,865 |
| Contract object: meniuri copii- masa sanatoasa octombrie | ||||||
| DA38996857 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 02.10.2025 | 15,527 |
| Contract object: meniuri copii masa sanatoasa | ||||||
| DA38996930 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 44400000-4 | 02.10.2025 | 959 |
| Contract object: materiale curatenie | ||||||
| DA38996993 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 02.10.2025 | 2,145 |
| Contract object: combustibil | ||||||
| DA38874432 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 17.09.2025 | 870 |
| Contract object: produse curatenie | ||||||
| DA38775420 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | furnizare | 90921000-9 | 01.09.2025 | 1,355 |
| Contract object: deratizare -dezinsectie institutii publice | ||||||
| DA38554162 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | SANDU SON COMPANY SRL CUI: 10390750 | furnizare | 16600000-1 | 18.07.2025 | 1,995 |
| Contract object: despicator ruris dl1000 | ||||||
| DA38379604 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 20.06.2025 | 11,587 |
| Contract object: pachet meniuri copii-masa calda | ||||||
| DA38340497 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 16.06.2025 | 2,431 |
| Contract object: combustibil | ||||||
| DA38340566 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | PREGNANT SRL CUI: 12568129 | furnizare | 44400000-4 | 16.06.2025 | 887 |
| Contract object: materiale | ||||||
| DA38295628 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | MATEAS VASILE INTREPRINDERE INDIVIDUALA CUI: 34978731 | furnizare | 71632000-7 | 11.06.2025 | 1,300 |
| Contract object: verificare si masurare prize de impamantare si paratrasnet | ||||||
- 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