| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244184 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 23.09.2026 | 375 |
| Contract object: drum unit xerox workcentre 5222 | ||||||
| DA41226980 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 291 |
| Contract object: pachet materiale | ||||||
| DA41161764 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 11.09.2026 | 1,141 |
| Contract object: masca calorifer premium 170x24x96 | ||||||
| DA41093519 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 245 |
| Contract object: pachet materiale | ||||||
| DA41091372 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 415 |
| Contract object: pachet materiale | ||||||
| DA41077227 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 31.08.2026 | 1,371 |
| Contract object: masca calorifer premium 150x24x94, masca calorifer premium 170x24x96, | ||||||
| DA40997462 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 507 |
| Contract object: pachet materiale | ||||||
| DA40909210 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 30.07.2026 | 7,812 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40907015 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 608 |
| Contract object: pachet materiale | ||||||
| DA40868565 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 22.07.2026 | 26,784 |
| Contract object: masca calorifer diverse marimi | ||||||
| DA40837347 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 2,128 |
| Contract object: pachet materiale | ||||||
| DA40837147 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 4,096 |
| Contract object: pachet materiale | ||||||
| DA40829300 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 15.07.2026 | 3,385 |
| Contract object: pachet rechizite scolare | ||||||
| DA40776660 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 07.07.2026 | 3,001 |
| Contract object: diverse articole pt birou | ||||||
| DA40732902 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | CRC PRINT SHOP SRL CUI: 37503443 | furnizare | 22462000-6 | 30.06.2026 | 830 |
| Contract object: banner informare proiecte 2x3 m; roll-up prezentare 85*200 cm | ||||||
| DA40712873 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | GLOBAL NET SRL CUI: 20549586 | servicii | 50112000-3 | 26.06.2026 | 231 |
| Contract object: incarcare cu freon dacia logan | ||||||
| DA40663799 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.06.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40663436 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 18.06.2026 | 300 |
| Contract object: servicii publicitate machete editia print in interiorul ziarului | ||||||
| DA40629168 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 16.06.2026 | 971 |
| Contract object: asigurare rca | ||||||
| DA40587087 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40481960 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 27.05.2026 | 2,118 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40482053 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | ESTAL ALEST SRL CUI: 41748727 | servicii | 55520000-1 | 27.05.2026 | 908 |
| Contract object: servicii de catering | ||||||
| DA40455770 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | ESTAL ALEST SRL CUI: 41748727 | servicii | 55520000-1 | 26.05.2026 | 389 |
| Contract object: servicii de catering | ||||||
| DA40468041 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | ESTAL ALEST SRL CUI: 41748727 | servicii | 55520000-1 | 26.05.2026 | 908 |
| Contract object: servicii de catering | ||||||
| DA40439561 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.05.2026 | 2,740 |
| Contract object: produse de curatenie | ||||||
- 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