| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266588 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.09.2026 | 330 |
| Contract object: pachet produse de curatenie | ||||||
| DA41258775 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | AVANGARD MEDICAL SRL CUI: 54187219 | servicii | 85121270-6 | 24.09.2026 | 8,100 |
| Contract object: servicii de medicina muncii si servicii de psihologie/evaluare psihologica | ||||||
| DA41239007 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 23.09.2026 | 157 |
| Contract object: pachet servicii emitere certificat digital | ||||||
| DA41179445 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 344 |
| Contract object: pachet 104578665 | ||||||
| DA41176641 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | AVRIL SRL CUI: 2825969 | lucrari | 45453100-8 | 14.09.2026 | 132,231 |
| Contract object: lucrari de renovare la scoala gimnaziala alexandru ivasiuc | ||||||
| DA41155754 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | RAL PRES SRL CUI: 13968565 | furnizare | 22900000-9 | 10.09.2026 | 525 |
| Contract object: carnet elev | ||||||
| DA41145166 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | ECO-CLEAN SRL CUI: 15156807 | furnizare | 33760000-5 | 10.09.2026 | 1,533 |
| Contract object: scoala gimnaziala alexandru ivansiuc-gpp floare de colt | ||||||
| DA41138873 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 09.09.2026 | 305 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41117180 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711361-7 | 04.09.2026 | 2,434 |
| Contract object: cuptor microunde cu grill myria my4737whg, 20l, 700w, alb combina frigorifica whirlpool whk 26372 x5 | ||||||
| DA41104268 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316400-2 | 03.09.2026 | 5,903 |
| Contract object: cornier 50x50 | ||||||
| DA41096785 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 02.09.2026 | 157 |
| Contract object: servicii emitere certificat digital | ||||||
| DA41095082 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | ECO-CLEAN SRL CUI: 15156807 | furnizare | 33760000-5 | 02.09.2026 | 1,424 |
| Contract object: scoala gimnaziala alexandru ivansiuc-hartie igienica gpp 34 | ||||||
| DA41082783 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | OTELU-CM SRL CUI: 2194280 | furnizare | 39221110-1 | 01.09.2026 | 889 |
| Contract object: pachet vesela | ||||||
| DA41070658 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 28.08.2026 | 586 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41055723 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 27.08.2026 | 12,792 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA40958765 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30125000-1 | 07.08.2026 | 4,433 |
| Contract object: accesorii pentru fotocopiatoare | ||||||
| DA40956080 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 07.08.2026 | 4,146 |
| Contract object: pachet produse de papetarie | ||||||
| DA40946541 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | SORTER SRL CUI: 13409830 | servicii | 50313100-3 | 06.08.2026 | 3,530 |
| Contract object: pachet servicii de intretinere si reparare echipamentelor de birou | ||||||
| DA40946544 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 06.08.2026 | 6,229 |
| Contract object: pachet consumabile de birou si cartuse de toner | ||||||
| DA40925060 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 4 BRANDS DREAM SRL CUI: 51650016 | furnizare | 39512100-5 | 03.08.2026 | 5,779 |
| Contract object: pachet lenjerie copii | ||||||
| DA40918615 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 45317000-2 | 03.08.2026 | 703 |
| Contract object: instalati electrice | ||||||
| DA40918592 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 31.07.2026 | 2,479 |
| Contract object: materiale de constructii | ||||||
| DA40908448 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30237300-2 | 29.07.2026 | 7,946 |
| Contract object: pachet accesorii informatice si de birou + pachete software | ||||||
| DA40897668 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 1,578 |
| Contract object: pachet 104489812 | ||||||
| DA40893491 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 28.07.2026 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||||
- 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