| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232350 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 22.09.2026 | 9,465 |
| Contract object: peleti rasinoase | ||||||
| DA41231406 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 22.09.2026 | 2,477 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41045604 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 25.08.2026 | 2,355 |
| Contract object: pachet 4 | ||||||
| DA40986520 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 13.08.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA40971182 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 11.08.2026 | 2,920 |
| Contract object: verificare stingatoare+stingatoare cu pulb. tip p6 | ||||||
| DA40942553 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 05.08.2026 | 2,400 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40676138 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 22.06.2026 | 1,856 |
| Contract object: pachet carti | ||||||
| DA40374117 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 12.05.2026 | 2,240 |
| Contract object: pachet 8 | ||||||
| DA40312689 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39811988 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 11.02.2026 | 2,400 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA39677773 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 24951311-8 | 20.01.2026 | 1,653 |
| Contract object: antigel | ||||||
| DA39567929 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 17.12.2025 | 2,206 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA39553317 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OFFICE DISTRIBUTION SRL CUI: 23235715 | servicii | 50800000-3 | 16.12.2025 | 400 |
| Contract object: pachet 10 | ||||||
| DA39288999 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 45310000-3 | 14.11.2025 | 2,300 |
| Contract object: pachet prestari servicii lucrari de instalatie electrica | ||||||
| DA39203918 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 04.11.2025 | 890 |
| Contract object: pachet 1 | ||||||
| DA39046726 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | FANALEX STEFGAS SRL CUI: 32828916 | furnizare | 44110000-4 | 14.10.2025 | 2,955 |
| Contract object: materiale de constructii pt scoala gimnaziala mihai viteazaul babiciu | ||||||
| DA38896125 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | POP RISC EXPERT SRL CUI: 38280854 | servicii | 71317000-3 | 18.09.2025 | 1,500 |
| Contract object: servicii de evaluarea riscurilor la securitate fizica | ||||||
| DA38785898 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 02.09.2025 | 2,793 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 17000-24000btu cu kit de mont | ||||||
| DA38785949 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 02.09.2025 | 8,264 |
| Contract object: aer conditionat vortex vai1823hcw, 18000 btu, a+++/a++, wi-fi, inverter, functie incalzire, kit inst | ||||||
| DA38751405 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 27.08.2025 | 17,869 |
| Contract object: peleti rasinoase | ||||||
| DA38744372 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 26.08.2025 | 2,400 |
| Contract object: servicii de dezinfectie si dezinsectie+ deratizare | ||||||
| DA38709748 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 19.08.2025 | 549 |
| Contract object: pachet 6 | ||||||
| DA38623724 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 30.07.2025 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA38488733 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 08.07.2025 | 686 |
| Contract object: pachet papetarie | ||||||
| DA38396456 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 24.06.2025 | 2,100 |
| Contract object: realizare website prezentare scoala/liceu/gradinita+mentenanta anuala website scoala/liceu/gradinita | ||||||
- 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