| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38734937 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 24.08.2025 | 720 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA38312039 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 11.06.2025 | 420 |
| Contract object: hartie double a, 80 g a4 | ||||||
| DA38167907 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 21.05.2025 | 6,000 |
| Contract object: pachet jucarii educative - pje-60 | ||||||
| DA38027300 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 06.05.2025 | 840 |
| Contract object: pachet produse curatenie | ||||||
| DA38026855 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 50800000-3 | 06.05.2025 | 734 |
| Contract object: verificare a instalatiei de utilizare gaze naturale | ||||||
| DA37798025 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.04.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37230468 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | SIRAZ - SERV SRL CUI: 16562480 | servicii | 79417000-0 | 19.12.2024 | 3,600 |
| Contract object: servicii securitate si sanatate in munca, situatii de urgenta | ||||||
| DA37142986 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | DAF EXPERT GROUP SRL CUI: 18821025 | servicii | 98310000-9 | 11.12.2024 | 24,192 |
| Contract object: spalat, apretat, calcat lenjerie | ||||||
| DA37138278 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | MEDICAL CENTER GRAL SRL CUI: 14912600 | servicii | 85141200-1 | 11.12.2024 | 78,000 |
| Contract object: servicii medicale cabinet medical scolargradinita cu program normal si program prelungit orasul baic | ||||||
| DA36843165 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 04.11.2024 | 464 |
| Contract object: verificare, reparare si incarcare stingator tip p6 si tip g2 | ||||||
| DA36839420 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | BIROTECH SRL CUI: 13038872 | furnizare | 30192113-6 | 04.11.2024 | 693 |
| Contract object: cerneala brother dcp t710w | ||||||
| DA36753993 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 21.10.2024 | 1,261 |
| Contract object: pachet produse curatenie | ||||||
| DA36711822 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 15.10.2024 | 1,011 |
| Contract object: pachet consumabile echipamente | ||||||
| DA36701422 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 14.10.2024 | 200 |
| Contract object: servicii dezinfectie | ||||||
| DA36384986 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22110000-4 | 29.08.2024 | 600 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA36363097 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 28.08.2024 | 874 |
| Contract object: pachet produse curatenie | ||||||
| DA36354547 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 26.08.2024 | 3,467 |
| Contract object: servicii dezinfectie, dezinsectie,deratizare | ||||||
| DA35697588 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 13.05.2024 | 1,345 |
| Contract object: pachet produse curatenie | ||||||
| DA35697561 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 13.05.2024 | 840 |
| Contract object: pachet papetarie si birotica | ||||||
| DA35680329 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.05.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA35316114 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | CRIDOR IMOBILIARA SRL CUI: 6491470 | servicii | 98310000-9 | 21.03.2024 | 21,600 |
| Contract object: servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000 | ||||||
| DA35300865 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 19.03.2024 | 200 |
| Contract object: servicii dezinfectie corp b gradinita baicoi | ||||||
| DA35300847 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 19.03.2024 | 200 |
| Contract object: servicii dezinfectie | ||||||
| DA35219199 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.03.2024 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA35195663 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 06.03.2024 | 2,101 |
| Contract object: sistem desktop pc myria style v85 powered by asus, amd ryzen 5-5600g pana la 4.4ghz, 8gb, ssd 512gb, | ||||||
- 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