| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149233 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | AMERILEX SRL CUI: 1596638 | servicii | 51612000-5 | 10.09.2026 | 2,308 |
| Contract object: servicii de demontare si montare table interactive numar de referinta: servicii de demontare si mont | ||||||
| DA41092374 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | furnizare | 45453000-7 | 02.09.2026 | 24,793 |
| Contract object: reparatii curente scoala gimnaziala comuna baba-ana numar de referinta: 41 pret de catalog: 24.793,3 | ||||||
| DA40898854 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | PALMEX CM SRL CUI: 28419867 | furnizare | 44619000-2 | 28.07.2026 | 32,736 |
| Contract object: container sanitar 4000x2400x2700 mm+transport cu macara in baba ana, prahova numar referinta: 0907 | ||||||
| DA40880707 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 24.07.2026 | 23,774 |
| Contract object: rolete textile numar de referinta: 2 pret de catalog: 200,00 ron / unitate de masura unitate de mas | ||||||
| DA40500877 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 28.05.2026 | 3,682 |
| Contract object: pachet servicii reparatie utilaje numar de referinta: 6 pret de catalog: 3.681,81 ron / unitate de | ||||||
| DA40487326 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.05.2026 | 366 |
| Contract object: pak - 3708 pachet tipizate scolare numar de referinta: pak - 3708 pret de catalog: 365,70 ron / uni | ||||||
| DA40007517 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar referinta: dgsrcdc cod si denumire cpv: | ||||||
| DA39831386 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | MATRAFOR SRL CUI: 17479685 | furnizare | 03413000-8 | 16.02.2026 | 8,400 |
| Contract object: lemne de foc numar de referinta: 01 pret de catalog: 700,00 ron / unitate de masura unitate de masu | ||||||
| DA39596064 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 45259300-0 | 22.12.2025 | 3,000 |
| Contract object: mentenante centrale termice numar de referinta: 44 pret de catalog: 3.000,00 ron / unitate de masur | ||||||
| DA39562014 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 17.12.2025 | 24,000 |
| Contract object: lemn fag foc numar de referinta: ct1 pret de catalog: 600,00 ron / unitate de masura unitate de mas | ||||||
| DA39563344 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 35261000-1 | 17.12.2025 | 2,000 |
| Contract object: caseta luminata led numar de referinta: 446623 pret de catalog: 2.000,00 ron / unitate de masura un | ||||||
| DA39535220 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.12.2025 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila numar de referinta: 3 pret de catalog: 1.035,98 | ||||||
| DA39513539 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | SELEN SERV SRL CUI: 1327672 | furnizare | 39831240-0 | 15.12.2025 | 1,339 |
| Contract object: pachet produse curatenie numar de referinta: 25064 pret de catalog: 1.338,82 ron / unitate de masur | ||||||
| DA39522272 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 15.12.2025 | 256 |
| Contract object: kit semnatura electronica cu valabilitate 1 an numar de referinta: dgsecdc pret de catalog: 128,00 | ||||||
| DA39453260 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 05.12.2025 | 6,300 |
| Contract object: lemn fag foc numar de referinta: ct1 pret de catalog: 600,00 ron / unitate de masura unitate de mas | ||||||
| DA39365356 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.11.2025 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila numar referinta: 3 cod si denumire cpv: 2245 | ||||||
| DA39302730 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | CONSCAR EDIL SRL CUI: 50152897 | lucrari | 45453000-7 | 17.11.2025 | 50,368 |
| Contract object: reparatii in cadrul scl. gimnaziale baba ana numar referinta: 114 cod si denumire cpv: 45453000 | ||||||
| DA39257546 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 45259300-0 | 11.11.2025 | 6,612 |
| Contract object: montaj centrala termica immergas 32 kw, gradinita baba ana numar referinta: 44 cod si denumire | ||||||
| DA39255923 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 50720000-8 | 11.11.2025 | 2,100 |
| Contract object: eparatie centrala termica gradinita conduratu numar referinta: 44 cod si denumire cpv: 50720000 | ||||||
| DA39255647 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 50720000-8 | 11.11.2025 | 1,800 |
| Contract object: reparatie centrala termica gradinita ciresanu numar de referinta: 44 pret de catalog: 1.800,00 ron | ||||||
| DA39211318 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | ARFOC TEHNO SRL CUI: 33948430 | furnizare | 90915000-4 | 05.11.2025 | 3,420 |
| Contract object: curatare centrala termica/inspectie th/curatare cos de fum | ||||||
| DA39098020 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 18.10.2025 | 15,000 |
| Contract object: lemn fag foc numar de referinta: ct1 pret de catalog: 600,00 ron / unitate de masura unitate de mas | ||||||
| DA38926524 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | AD PALANTIR SRL CUI: 44739723 | furnizare | 30233300-4 | 23.09.2025 | 119 |
| Contract object: cititor carti de identitate electronice numar referinta: 6 cod si denumire cpv: 30233300-4 citi | ||||||
| DA38912640 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | BRANS COM SRL CUI: 17707147 | furnizare | 31520000-7 | 22.09.2025 | 3,782 |
| Contract object: executat spor putere bransament electric numar de referinta: 3 pret de catalog: 3.781,77 ron / unit | ||||||
| DA38781676 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 02.09.2025 | 1,441 |
| Contract object: pachet articole papetarie numar de referinta: 1591721 pret de catalog: 1.440,74 ron / unitate de ma | ||||||
- 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