| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277666 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 77210000-5 | 28.09.2026 | 72,960 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA40805462 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44190000-8 | 11.07.2026 | 3,524 |
| Contract object: oferta materiale - scoala bacesti | ||||||
| DA40805418 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44190000-8 | 10.07.2026 | 5,160 |
| Contract object: oferta materiale - scoala bacesti | ||||||
| DA40799791 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 10.07.2026 | 531 |
| Contract object: materiale de intretinere | ||||||
| DA40799805 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 10.07.2026 | 606 |
| Contract object: materiale de intretinere | ||||||
| DA40382158 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44100000-1 | 13.05.2026 | 999 |
| Contract object: oferta materiale - scoala bacesti | ||||||
| DA40317975 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 06.05.2026 | 630 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40317998 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 06.05.2026 | 246 |
| Contract object: stingator portabil tip p6 presurizat abc si n2 | ||||||
| DA39595340 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 39831240-0 | 22.12.2025 | 798 |
| Contract object: pachet produse de curatenie | ||||||
| DA39510876 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 39831240-0 | 11.12.2025 | 1,486 |
| Contract object: pachet produse curatenie | ||||||
| DA39381296 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 26.11.2025 | 6,119 |
| Contract object: pachet 14 scaune | ||||||
| DA39378491 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 44192000-2 | 26.11.2025 | 2,269 |
| Contract object: pachet materiale constructii | ||||||
| DA39364279 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 25.11.2025 | 2,925 |
| Contract object: examen medical angajare/periodic. | ||||||
| DA39352344 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.11.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39351339 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 21.11.2025 | 2,200 |
| Contract object: pachet produse curatenie | ||||||
| DA39324181 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | HOME SIMSERVICE SRL CUI: 35609937 | furnizare | 39717200-3 | 19.11.2025 | 3,400 |
| Contract object: aer conditionat romstal 12000 btu | ||||||
| DA39312128 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 44192000-2 | 18.11.2025 | 5,364 |
| Contract object: pachet materiale constructii | ||||||
| DA39224041 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 06.11.2025 | 6,000 |
| Contract object: type 3 -12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA39198781 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39023004 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | HAS CONSULTING SRL CUI: 51744480 | servicii | 71356000-8 | 06.10.2025 | 2,000 |
| Contract object: prestari servicii vtp la cazane | ||||||
| DA38970755 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 01.10.2025 | 1,725 |
| Contract object: materiale de intretinere | ||||||
| DA38970777 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 01.10.2025 | 67 |
| Contract object: materiale de intretinere | ||||||
| DA38824183 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 44192000-2 | 08.09.2025 | 1,353 |
| Contract object: pachet materiale constructii | ||||||
| DA38752861 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 39831240-0 | 27.08.2025 | 1,744 |
| Contract object: pachet produse curatenie | ||||||
| DA38492933 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 55243000-5 | 09.07.2025 | 66,397 |
| Contract object: tabara scolara | ||||||
- 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