| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281410 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MIT IT CENTER SRL CUI: 27260150 | lucrari | 51612000-5 | 28.09.2026 | 1,721 |
| Contract object: montare monitoare interactive | ||||||
| DA41281578 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39515000-5 | 28.09.2026 | 13,904 |
| Contract object: rulou textil blak aout-18 | ||||||
| DA41281670 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44190000-8 | 28.09.2026 | 2,184 |
| Contract object: usa pvc exterior | ||||||
| DA41281506 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 28.09.2026 | 512 |
| Contract object: accesorii de birou | ||||||
| DA41262821 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | servicii | 80000000-4 | 25.09.2026 | 300 |
| Contract object: curs igiena (notiuni de igiena) | ||||||
| DA41255492 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | HUSSTIL SERV SRL CUI: 25168809 | furnizare | 42670000-3 | 24.09.2026 | 3,363 |
| Contract object: motocoase fs 120 plus accesorii | ||||||
| DA41241188 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 339 |
| Contract object: materiale reparatii | ||||||
| DA41239630 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 4,225 |
| Contract object: scule, unelte, materiale reparatii si reamenjarare | ||||||
| DA41239699 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 22.09.2026 | 3,795 |
| Contract object: materiale curatenie | ||||||
| DA41198395 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 18.09.2026 | 2,564 |
| Contract object: tamparie pvc | ||||||
| DA41159375 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 14.09.2026 | 5,430 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41119622 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 782 |
| Contract object: pachet produse dotare bai | ||||||
| DA41090632 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 01.09.2026 | 603 |
| Contract object: pachet produse curatenie | ||||||
| DA41086889 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41073394 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MEG & MIH SRL CUI: 31109106 | furnizare | 90921000-9 | 31.08.2026 | 3,480 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41049062 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39162100-6 | 25.08.2026 | 206 |
| Contract object: tava pentru activitati multiple | ||||||
| DA41040131 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 24.08.2026 | 2,872 |
| Contract object: accesorii de birou | ||||||
| DA41040033 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30199000-0 | 24.08.2026 | 662 |
| Contract object: diverse articole de papetarie | ||||||
| DA41018452 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 19.08.2026 | 245 |
| Contract object: materiale reparatii tavan | ||||||
| DA41015840 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | 1 SERV RDS THERMO SRL CUI: 32876506 | lucrari | 45232141-2 | 19.08.2026 | 3,120 |
| Contract object: servici reparare instalatie incalzire | ||||||
| DA41004676 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 819 |
| Contract object: materiale reparatii | ||||||
| DA41004724 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 17.08.2026 | 6,522 |
| Contract object: materiale curatenie | ||||||
| DA40843174 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BP ADMINSERV BACAU SRL CUI: 41931120 | servicii | 80530000-8 | 17.07.2026 | 1,200 |
| Contract object: stagiu de instruire fochist reinnoire talon/ taxa iscir | ||||||
| DA40826401 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 16.07.2026 | 4,598 |
| Contract object: tamplarie pvc | ||||||
| DA40809456 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 2,192 |
| Contract object: materiale reamenajare | ||||||
- 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