| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281226 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15530000-2 | 29.09.2026 | 654 |
| Contract object: achizitie alimente | ||||||
| DA41281320 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DIDENT MEDICAL CENTER SRL CUI: 29514697 | servicii | 85147000-1 | 29.09.2026 | 2,080 |
| Contract object: pachet investigatii gradinita | ||||||
| DA41271417 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112000-6 | 28.09.2026 | 1,043 |
| Contract object: achizitie alimente | ||||||
| DA41263999 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 15112130-6 | 25.09.2026 | 3,235 |
| Contract object: achizitie alimente | ||||||
| DA41266193 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PROPAS GRUP SRL CUI: 40578730 | servicii | 90921000-9 | 25.09.2026 | 9,725 |
| Contract object: achizitie servicii de deratizare, dezinsectie si dezinfectie, pe loturi | ||||||
| DA41241235 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 03222334-3 | 24.09.2026 | 573 |
| Contract object: achizitie alimente | ||||||
| DA41241283 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 15111100-0 | 24.09.2026 | 522 |
| Contract object: achizitie alimente | ||||||
| DA41230385 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 03221230-7 | 24.09.2026 | 2,537 |
| Contract object: achizitie alimente | ||||||
| DA41241080 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 15863000-5 | 22.09.2026 | 606 |
| Contract object: achizitie alimente | ||||||
| DA41221505 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 15131400-9 | 21.09.2026 | 737 |
| Contract object: achizitie alimente | ||||||
| DA41217636 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15112000-6 | 21.09.2026 | 1,704 |
| Contract object: pachet produse alimentare | ||||||
| DA41195976 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 15111100-0 | 18.09.2026 | 743 |
| Contract object: achizitie alimente | ||||||
| DA41200078 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | BRAFIN ELECTRIC SRL CUI: 27901620 | servicii | 71632000-7 | 16.09.2026 | 868 |
| Contract object: b.v.p.p. - masurare si verificare priza pamant | ||||||
| DA41177179 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15542000-9 | 15.09.2026 | 935 |
| Contract object: achizitie alimente | ||||||
| DA41168331 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 15112130-6 | 14.09.2026 | 584 |
| Contract object: achizitie alimente | ||||||
| DA41170053 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 03222334-3 | 14.09.2026 | 2,031 |
| Contract object: achizitie alimente | ||||||
| DA41168057 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112000-6 | 11.09.2026 | 882 |
| Contract object: achizitie alimente | ||||||
| DA41126750 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 15112130-6 | 08.09.2026 | 1,687 |
| Contract object: achizitie alimente | ||||||
| DA41127906 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15112000-6 | 08.09.2026 | 1,171 |
| Contract object: pachet produse alimentare | ||||||
| DA41128175 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 08.09.2026 | 1,650 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||||
| DA41128132 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | DOCLAM SRL CUI: 17871661 | furnizare | 03221230-7 | 08.09.2026 | 2,504 |
| Contract object: achizitie alimente | ||||||
| DA41081104 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | servicii | 39831240-0 | 31.08.2026 | 469 |
| Contract object: pachet produse | ||||||
| DA41057568 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | servicii | 31681410-0 | 26.08.2026 | 575 |
| Contract object: directa | ||||||
| DA41049579 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | servicii | 39800000-0 | 25.08.2026 | 1,330 |
| Contract object: pachet produse curatenie | ||||||
| DA40990462 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 13.08.2026 | 1,051 |
| Contract object: pachet tipizate scoala gimnaziala nr.10 mun.bacau | ||||||
- 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