| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284551 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | GROUP HARA SRL CUI: 16719186 | furnizare | 39830000-9 | 29.09.2026 | 3,280 |
| Contract object: produse de curatat | ||||||
| DA41233310 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 290 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41181966 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 15.09.2026 | 3,074 |
| Contract object: lenjerie 3 piese -cearsaf pentru saltea pat cu dimensiunea de 136cm/64cm/... mai | ||||||
| DA41114587 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.09.2026 | 128 |
| Contract object: kit semnatura digitala | ||||||
| DA41110386 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | MARCKON SRL CUI: 23786587 | lucrari | 45421000-4 | 03.09.2026 | 1,198 |
| Contract object: avizier | ||||||
| DA41086799 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 01.09.2026 | 1,345 |
| Contract object: servicii de dezinsectie si/sau de dezinfectie. | ||||||
| DA40903460 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 29.07.2026 | 2,364 |
| Contract object: plase cu fire innodate | ||||||
| DA40827891 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 15.07.2026 | 23,260 |
| Contract object: pachet echipament it | ||||||
| DA40826984 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | METALBAC & FARBE SRL CUI: 6699774 | servicii | 45112720-8 | 15.07.2026 | 30,285 |
| Contract object: pachet materiale didactice- jocuri educative | ||||||
| DA40756608 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | MARIA SARA CONCEPT SRL CUI: 35067500 | furnizare | 39160000-1 | 03.07.2026 | 17,850 |
| Contract object: echipamente pentru colt lectura | ||||||
| DA40728512 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 30.06.2026 | 39,356 |
| Contract object: echipamente it si sonorizare | ||||||
| DA40728743 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 30199000-0 | 30.06.2026 | 4,001 |
| Contract object: pachet birotica | ||||||
| DA40693214 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 24.06.2026 | 4,182 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA40630352 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | DEPOT 96 DESIGN SRL CUI: 29451858 | furnizare | 18300000-2 | 15.06.2026 | 13,580 |
| Contract object: uniforme scolare | ||||||
| DA40572642 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 09.06.2026 | 21,442 |
| Contract object: rechizite scolare | ||||||
| DA40538440 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | LIBRIS SRL CUI: 1094992 | furnizare | 39162100-6 | 03.06.2026 | 527 |
| Contract object: material pedagogic | ||||||
| DA40520664 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.05.2026 | 968 |
| Contract object: pachet carti premiere | ||||||
| DA40518682 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 29.05.2026 | 2,340 |
| Contract object: seturi educative vacanta | ||||||
| DA40517083 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22111000-1 | 29.05.2026 | 1,139 |
| Contract object: carti premiere | ||||||
| DA40410048 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192113-6 | 18.05.2026 | 124 |
| Contract object: cartus cerneala | ||||||
| DA40409355 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 18.05.2026 | 727 |
| Contract object: tonere | ||||||
| DA40409132 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30233132-5 | 18.05.2026 | 322 |
| Contract object: hdd extern seagate | ||||||
| DA40408804 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30213200-7 | 18.05.2026 | 600 |
| Contract object: tableta lenovo | ||||||
| DA40379486 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | CASA CORPULUI DIDACTIC CUI: 3627447 | servicii | 80000000-4 | 13.05.2026 | 2,800 |
| Contract object: servicii de invatamant si formare profesionala (rev.2) | ||||||
| DA40379365 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | CASA CORPULUI DIDACTIC CUI: 3627447 | servicii | 80000000-4 | 13.05.2026 | 1,400 |
| Contract object: servicii de invatamant si formare profesionala (rev.2) | ||||||
- 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