| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264374 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 50413200-5 | 25.09.2026 | 600 |
| Contract object: servicii de verificare hidranti | ||||||
| DA41217801 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 18.09.2026 | 890 |
| Contract object: cartuse de toner ,cablu retea, hdmi, usb | ||||||
| DA41181333 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | CABINET MEDICAL INDIVIDUAL MEDICINA MUNCII DR JULA LIANA CUI: 21304800 | furnizare | 85147000-1 | 16.09.2026 | 3,410 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41106445 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 03.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41070769 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 11,630 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40755104 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 544 |
| Contract object: diverse articole | ||||||
| DA40636467 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 16.06.2026 | 70 |
| Contract object: produse de curatenie ( | ||||||
| DA40528089 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 04.06.2026 | 240 |
| Contract object: registre din hartie sau din carton | ||||||
| DA40490604 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | VICPET SERV SRL CUI: 14695099 | furnizare | 35111300-8 | 28.05.2026 | 1,800 |
| Contract object: pachet prestari servicii scoala gimnaziala nichita stanescu | ||||||
| DA40490550 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66513200-1 | 27.05.2026 | 615 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||||
| DA40490480 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66513200-1 | 27.05.2026 | 1,569 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||||
| DA40432636 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 20.05.2026 | 1,702 |
| Contract object: cartuse de toner ,acumulatori cu litiu, bro tn423 bk laser cartridge bro tn423 m laser cartridge bro | ||||||
| DA40425779 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 19.05.2026 | 5,785 |
| Contract object: produse de curatenie | ||||||
| DA40377038 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BEST SECURITY SRL CUI: 17074134 | furnizare | 35120000-1 | 13.05.2026 | 4,248 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA40212471 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 35111200-7 | 22.04.2026 | 198 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA40212426 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 50413200-5 | 22.04.2026 | 600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40101668 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 01.04.2026 | 1,478 |
| Contract object: pachet produse curtenie | ||||||
| DA40121424 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 01.04.2026 | 1,770 |
| Contract object: pachet detergenti-curatenie | ||||||
| DA40066182 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 25.03.2026 | 1,682 |
| Contract object: pacahet produse scoala nichita stanescu | ||||||
| DA40044474 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 24.03.2026 | 618 |
| Contract object: pacahet produse scoala nichita stanescu | ||||||
| DA40038081 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 20.03.2026 | 124 |
| Contract object: pachet produse scoala nechita stanescu | ||||||
| DA40035044 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 19.03.2026 | 853 |
| Contract object: pacahet produse scoala nichita stanescu | ||||||
| DA40017903 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 18.03.2026 | 1,563 |
| Contract object: pachet produse scoala nechita stanescu | ||||||
| DA40023400 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 39000000-2 | 18.03.2026 | 1,106 |
| Contract object: comoda baby cremino | ||||||
| DA39997876 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 17.03.2026 | 759 |
| Contract object: pacahet produse scoala nichita stanescu | ||||||
- 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