| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237960 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | servicii | 50116500-6 | 22.09.2026 | 200 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare ( | ||||||
| DA41237996 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 22.09.2026 | 909 |
| Contract object: anvelope iarna viking 195/75/16c | ||||||
| DA41116592 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 04.09.2026 | 160 |
| Contract object: servicii de asigurare contra accidentelor | ||||||
| DA41088261 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 01.09.2026 | 331 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41087669 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 09211000-1 | 01.09.2026 | 54 |
| Contract object: ulei ungere lant canistra 4 l | ||||||
| DA41068871 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 28.08.2026 | 2,500 |
| Contract object: 100 servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41036452 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | DARIA PROMED SRL CUI: 28645325 | servicii | 85147000-1 | 24.08.2026 | 1,400 |
| Contract object: servicii de medicina muncii | ||||||
| DA41014276 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 19.08.2026 | 281 |
| Contract object: diverse articole (r | ||||||
| DA40970355 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 11.08.2026 | 725 |
| Contract object: diverse articol | ||||||
| DA40960524 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 37820000-2 | 07.08.2026 | 546 |
| Contract object: materiale pentru scoala de vara 2026 | ||||||
| DA40960552 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39162100-6 | 07.08.2026 | 9,330 |
| Contract object: achizitie de materiale didactice pentru imbunatatirea procesului educational, finantata prin pnras | ||||||
| DA40960574 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 07.08.2026 | 5,470 |
| Contract object: achizitie articole de papetarie si consumabile, finantata prin pnras | ||||||
| DA40910590 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 30.07.2026 | 823 |
| Contract object: produse de curatenie | ||||||
| DA40910612 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 30.07.2026 | 218 |
| Contract object: produse de curatenie ( | ||||||
| DA40849900 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 1,632 |
| Contract object: catalog electronic | ||||||
| DA40838387 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 16.07.2026 | 1,636 |
| Contract object: anvelope vara viking 195/75/16c | ||||||
| DA40828162 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CAMIBO HARDWARE SRL CUI: 21249374 | servicii | 32323500-8 | 15.07.2026 | 8,613 |
| Contract object: sistem de televiziune cu circuit inchis si sisteme de alarma impotriva efractiei | ||||||
| DA40790362 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | VISOIU IUSTIN DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41868448 | servicii | 71317000-3 | 09.07.2026 | 1,500 |
| Contract object: analiza risc la securitatea fizica | ||||||
| DA40635873 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 16.06.2026 | 4,798 |
| Contract object: pachet rechizite scolare | ||||||
| DA40578547 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30232100-5 | 09.06.2026 | 6,612 |
| Contract object: dotari educationale: imprimanta 3d, imprimanta cu sublimare, presa termica | ||||||
| DA40537312 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 03.06.2026 | 368 |
| Contract object: echipament de transport si produse auxiliare pentru transport | ||||||
| DA40492939 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 27.05.2026 | 124 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40493600 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.05.2026 | 1,734 |
| Contract object: 25 l germalimp 25 l sapun lichid | ||||||
| DA40358260 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | GAROMAR GLOBAL SRL CUI: 18333440 | furnizare | 03413000-8 | 11.05.2026 | 32,400 |
| Contract object: lemn de foc - esenta tare pretul este pe metru cub, include materialul lemnos,transportul, incarcat | ||||||
| DA40324083 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 06.05.2026 | 2,672 |
| Contract object: asigurare rca prima anuala 2672.11 lei valabilitate 12 luni din 10.05.2026, microbuz ford transit 17 | ||||||
- 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