| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292741 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85147000-1 | 29.09.2026 | 6,710 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41219607 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41191734 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 16.09.2026 | 1,229 |
| Contract object: revizie | ||||||
| DA41185680 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 780 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41160290 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 11.09.2026 | 678 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41099937 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SYRANO CONSTRUCT SRL CUI: 21853523 | furnizare | 44110000-4 | 02.09.2026 | 143 |
| Contract object: pachet materiale de constructii | ||||||
| DA41094570 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 02.09.2026 | 378 |
| Contract object: servicii dezinfectie dezinsectie si deratizare | ||||||
| DA41091848 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 02.09.2026 | 1,990 |
| Contract object: pachet produse curatenie | ||||||
| DA41091861 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 02.09.2026 | 1,670 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41083908 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90923000-3 | 01.09.2026 | 5,434 |
| Contract object: servicii deratizare dezinfectie dezinsectie | ||||||
| DA41064800 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.08.2026 | 4,463 |
| Contract object: pachet produse de curatenie 3 | ||||||
| DA40901763 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30125110-5 | 29.07.2026 | 340 |
| Contract object: toner original brother 7810 | ||||||
| DA40753727 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 03.07.2026 | 1,250 |
| Contract object: pachet birotica papetarie | ||||||
| DA40753730 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.07.2026 | 500 |
| Contract object: pachet diverse articole | ||||||
| DA40753731 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.07.2026 | 1,464 |
| Contract object: pachet materiale curatenie 1 | ||||||
| DA40753734 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.07.2026 | 761 |
| Contract object: pachet materiale curatenie 2 | ||||||
| DA40753735 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711310-5 | 03.07.2026 | 83 |
| Contract object: tefal cafetiera 1100 w rosu | ||||||
| DA40605532 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SELKET SRL CUI: 15012593 | servicii | 79711000-1 | 11.06.2026 | 2,100 |
| Contract object: servicii monitorizare si interventie pentru sistemele de alarma | ||||||
| DA40565612 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 05.06.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40476095 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30125120-8 | 26.05.2026 | 2,200 |
| Contract object: pachet tonere | ||||||
| DA40432373 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 20.05.2026 | 2,930 |
| Contract object: pachet carti | ||||||
| DA40381307 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 13.05.2026 | 4,463 |
| Contract object: pachet produse curatenie profesionale superconcentrate | ||||||
| DA40369823 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | SYRANO CONSTRUCT SRL CUI: 21853523 | furnizare | 44110000-4 | 12.05.2026 | 82 |
| Contract object: pachet matriale de constructii | ||||||
| DA40364305 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 12.05.2026 | 486 |
| Contract object: diploma absolvire clasa pregatitoare 2 | ||||||
| DA40316060 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 72415000-2 | 05.05.2026 | 360 |
| Contract object: servicii de hosting | ||||||
- 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