| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298386 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 30.09.2026 | 3,432 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41262137 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | servicii | 80000000-4 | 25.09.2026 | 900 |
| Contract object: curs igiena (notiuni de igiena/servicii de invatamant si formare profesionala | ||||||
| DA41255864 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | WAMSERV TRANS SRL CUI: 43074222 | servicii | 44192000-2 | 24.09.2026 | 1,220 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41222013 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 21.09.2026 | 3,015 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41184430 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 15.09.2026 | 10,345 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine) a cate 25 file (100 lei/fila) | ||||||
| DA41174123 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | LDW INVEST SRL CUI: 17209541 | servicii | 30199000-0 | 14.09.2026 | 1,035 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41139512 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | COSTEA TRADE SRL CUI: 18343630 | servicii | 44400000-4 | 09.09.2026 | 3,739 |
| Contract object: baterie apa/cozi matur/pietre polid/matur/ robinet apa/butelie hidrof/manusi lucru/ect | ||||||
| DA41137267 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | MEDICONDREA SRL CUI: 22530610 | servicii | 85148000-8 | 08.09.2026 | 2,465 |
| Contract object: servicii de analize medicale /servicii de medicina muncii | ||||||
| DA41116705 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 07.09.2026 | 1,175 |
| Contract object: examen clinic general scoli | ||||||
| DA41096813 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | SUPER VOIAJE SRL CUI: 15737648 | servicii | 71631200-2 | 02.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41095599 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | DEDEMAN SRL CUI: 2816464 | servicii | 39531000-3 | 02.09.2026 | 850 |
| Contract object: mocheta /mocheta aw smart city | ||||||
| DA41043203 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | ALLTECH GRUP SRL CUI: 19194706 | servicii | 30234600-4 | 25.08.2026 | 648 |
| Contract object: mouse /memorie/hartie /cartus | ||||||
| DA40980801 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | GRIFIT CONSTRUCT SRL CUI: 24490996 | servicii | 44111000-1 | 12.08.2026 | 145 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA40875521 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | WAMSERV TRANS SRL CUI: 43074222 | servicii | 39831240-0 | 23.07.2026 | 2,477 |
| Contract object: produse de curateni | ||||||
| DA40827511 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | DMP EDUCATIONAL SRL CUI: 47689859 | servicii | 39162100-6 | 15.07.2026 | 100,516 |
| Contract object: pachet materiale didactice | ||||||
| DA40792782 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | EXPLO LUK SRL CUI: 37983058 | servicii | 03413000-8 | 09.07.2026 | 150,000 |
| Contract object: lemn de foc | ||||||
| DA40779790 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | LUCMAR PERFORMANCE SRL CUI: 39571185 | servicii | 42912310-8 | 07.07.2026 | 25,000 |
| Contract object: purificatoare de apa cu osmoza inversa | ||||||
| DA40746653 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | WAMSERV TRANS SRL CUI: 43074222 | servicii | 44192000-2 | 02.07.2026 | 2,254 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40716413 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | CAMBEEA SRL CUI: 16283256 | servicii | 39717200-3 | 26.06.2026 | 28,910 |
| Contract object: aparat de aer conditionat 12000 btu/h inverter,clasa de energie a+. tip compresor: inverter, garanti | ||||||
| DA40636180 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | CALIN MOBCAS SRL CUI: 40591895 | servicii | 39516000-2 | 16.06.2026 | 45,536 |
| Contract object: mobilier sala de lectura si festivitati | ||||||
| DA40614266 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | ALLTECH GRUP SRL CUI: 19194706 | servicii | 32581130-9 | 12.06.2026 | 27,933 |
| Contract object: echipament it / sistem video de control acces | ||||||
| DA40614019 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | ALLTECH GRUP SRL CUI: 19194706 | servicii | 30125100-2 | 12.06.2026 | 909 |
| Contract object: cartuse de toner/hartie xerox | ||||||
| DA40587400 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | servicii | 18300000-2 | 09.06.2026 | 39,981 |
| Contract object: costume populaer | ||||||
| DA40565210 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | COSIM CONSTRUCT SRL CUI: 22563307 | servicii | 45421000-4 | 05.06.2026 | 39,999 |
| Contract object: rolete textile | ||||||
| DA40557930 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.06.2026 | 7,619 |
| 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