| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235189 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 24.09.2026 | 436 |
| Contract object: vanzare produse textile | ||||||
| DA41121996 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22459100-3 | 07.09.2026 | 350 |
| Contract object: panou 90x60cm denumire institutie | ||||||
| DA41118610 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | CCH CARPET WASH SRL CUI: 37005139 | servicii | 98312000-3 | 04.09.2026 | 260 |
| Contract object: spalat si curatat covoare | ||||||
| DA41118109 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 04.09.2026 | 2,162 |
| Contract object: pachet articole birou | ||||||
| DA41115385 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44411000-4 | 04.09.2026 | 119 |
| Contract object: pachet articole sanitare | ||||||
| DA41083594 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | MAVIPROD SRL CUI: 6334018 | servicii | 16800000-3 | 01.09.2026 | 714 |
| Contract object: servicii reparatie masina de tuns iarba | ||||||
| DA41060334 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 27.08.2026 | 4,833 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41000745 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 17.08.2026 | 287 |
| Contract object: articole de papetarie | ||||||
| DA40969954 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 11.08.2026 | 206 |
| Contract object: pachet carti | ||||||
| DA40970007 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44511000-5 | 11.08.2026 | 1,002 |
| Contract object: materiale functionale | ||||||
| DA40939924 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 33,750 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40878682 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | EXPERT IT SRL CUI: 22129422 | servicii | 31158000-8 | 27.07.2026 | 131 |
| Contract object: alimentator laptop asus | ||||||
| DA40875952 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | CCH CARPET WASH SRL CUI: 37005139 | servicii | 98312000-3 | 23.07.2026 | 338 |
| Contract object: spalat si curatat covoare | ||||||
| DA40860931 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | SABISOR SRL CUI: 16839050 | servicii | 45259300-0 | 21.07.2026 | 4,917 |
| Contract object: prestari servicii vtp ale apratelor consumatoare si ale instalatiei de utilizare pt gaze naturale | ||||||
| DA40784218 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22900000-9 | 08.07.2026 | 557 |
| Contract object: listare color a4 si laminat | ||||||
| DA40739683 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 01.07.2026 | 5,971 |
| Contract object: pachet materiale de constructii | ||||||
| DA40638505 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44112400-2 | 16.06.2026 | 1,097 |
| Contract object: materiale functionale | ||||||
| DA40530521 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 03.06.2026 | 265 |
| Contract object: pachet produse de papetarie | ||||||
| DA40508266 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | MC SMART TECHNOLOGY SRL CUI: 48981524 | servicii | 50312620-7 | 29.05.2026 | 1,250 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40508275 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 30125100-2 | 29.05.2026 | 3,223 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA40484019 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 44321000-6 | 27.05.2026 | 95 |
| Contract object: cablu cordial ccm 10 mp | ||||||
| DA40435648 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.05.2026 | 2,659 |
| Contract object: pachet carti | ||||||
| DA40422645 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 19.05.2026 | 443 |
| Contract object: kit piese | ||||||
| DA40388869 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40296899 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | EXPERT IT SRL CUI: 22129422 | servicii | 34913000-0 | 04.05.2026 | 1,587 |
| Contract object: servicii diagnosticare desktop pc si solid state drive pentru desktop pc 512 gb | ||||||
- 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