| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210332 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | DVM MEDPREVENT SRL CUI: 26709333 | servicii | 85147000-1 | 17.09.2026 | 350 |
| Contract object: servicii de medicina muncii | ||||||
| DA41206585 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | DVM MEDPREVENT SRL CUI: 26709333 | servicii | 85147000-1 | 17.09.2026 | 2,550 |
| Contract object: servicii de medicina muncii | ||||||
| DA41162225 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - cadar maria | ||||||
| DA41137155 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 50413200-5 | 08.09.2026 | 636 |
| Contract object: servicii de verificare stingator p6 | ||||||
| DA41137176 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 50413200-5 | 08.09.2026 | 174 |
| Contract object: servici de verificare stingatoare g2 | ||||||
| DA41124735 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an pentru director adjunct - profesor cadar maria | ||||||
| DA41114875 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 04.09.2026 | 3,060 |
| Contract object: pachet tipizate didactice | ||||||
| DA40710718 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 50413200-5 | 26.06.2026 | 800 |
| Contract object: servicii de verificare hidranti | ||||||
| DA40616515 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | CARTEMMA STORE SRL CUI: 35484590 | furnizare | 22113000-5 | 12.06.2026 | 17,000 |
| Contract object: pachet 454 carti biblioteca- club lectura pnras | ||||||
| DA40504954 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 28.05.2026 | 120 |
| Contract object: registru inspectii scolare | ||||||
| DA40505003 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | EUROTIP SRL CUI: 12472503 | furnizare | 79823000-9 | 28.05.2026 | 350 |
| Contract object: diplome absolvire | ||||||
| DA40430320 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 19.05.2026 | 5,728 |
| Contract object: pachet conform oferta dn99 s158065 | ||||||
| DA40262624 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 28.04.2026 | 180 |
| Contract object: verificat hidrant interiori | ||||||
| DA40256011 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 27.04.2026 | 7,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40177427 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - maramures | ||||||
| DA40095026 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30232100-5 | 27.03.2026 | 11,000 |
| Contract object: produse necesare digitalizarea procesului educational cf oferta 1158_16.03.2026 | ||||||
| DA40072758 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | D&D MARA VIOTOUR SRL CUI: 36197516 | servicii | 63510000-7 | 25.03.2026 | 46,200 |
| Contract object: pachet servicii excursie | ||||||
| DA40056170 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 23.03.2026 | 474 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40054507 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30191000-4 | 23.03.2026 | 2,480 |
| Contract object: produse necesare cluburilor scolare conform oferta 1157_11.03.2026 | ||||||
| DA39753854 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | servicii | 90915000-4 | 02.02.2026 | 58 |
| Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj | ||||||
| DA39514698 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 11.12.2025 | 1,652 |
| Contract object: pachet consumabile | ||||||
| DA39493523 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 10.12.2025 | 2,671 |
| Contract object: pachet produse de curatenie | ||||||
| DA39493436 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 10.12.2025 | 1,240 |
| Contract object: pachet produse de papetarie | ||||||
| DA39493387 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 10.12.2025 | 3,527 |
| Contract object: pachet produse de curatenie | ||||||
| DA39473360 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 08.12.2025 | 1,239 |
| Contract object: materiale diverse intretinere | ||||||
- 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