| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295838 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 875 |
| Contract object: pachet materiale | ||||||
| DA41273300 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | servicii | 80000000-4 | 28.09.2026 | 1,680 |
| Contract object: curs igiena (notiuni de igiena) | ||||||
| DA41240047 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.09.2026 | 363 |
| Contract object: produse curatenie | ||||||
| DA41212777 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 18.09.2026 | 1,225 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41200895 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 1,372 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41168276 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | GAIA RESORT SRL CUI: 45281046 | servicii | 55300000-3 | 11.09.2026 | 210,210 |
| Contract object: servicii de furnizare masa calda pentru scolari | ||||||
| DA41134476 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41119206 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | A TO Z EDIL SRL CUI: 45895771 | lucrari | 45450000-6 | 04.09.2026 | 15,500 |
| Contract object: amenajari exterioare- alee pietonala | ||||||
| DA41099848 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | PANORAMA FERESTRE SRL CUI: 37852273 | furnizare | 44221000-5 | 03.09.2026 | 10,113 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA41069628 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 28.08.2026 | 4,123 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41063946 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,248 |
| Contract object: pachet materiale | ||||||
| DA41058545 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 26.08.2026 | 14,400 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41053828 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DAYSPORTCOM SRL CUI: 24191781 | furnizare | 31532920-9 | 26.08.2026 | 248 |
| Contract object: bec uvc pentru lampa cu ultraviolete | ||||||
| DA41039035 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.08.2026 | 559 |
| Contract object: pachet materiale curatenie | ||||||
| DA41038282 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 24.08.2026 | 1,829 |
| Contract object: pachet materiale de intretinere conform oferta | ||||||
| DA41037815 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 24.08.2026 | 1,105 |
| Contract object: pachet produse curatenie | ||||||
| DA40995781 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 14.08.2026 | 678 |
| Contract object: produse curatenie | ||||||
| DA40847800 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 266 |
| Contract object: pachet materiale | ||||||
| DA40806123 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 250 |
| Contract object: pachet materiale | ||||||
| DA40789770 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 181 |
| Contract object: pachet materiale | ||||||
| DA40736677 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 574 |
| Contract object: pachet materiale | ||||||
| DA40708978 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | SILGETY SRL CUI: 13566711 | furnizare | 22113000-5 | 26.06.2026 | 483 |
| Contract object: pachet carte literara | ||||||
| DA40674130 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 2,322 |
| Contract object: pachet materiale | ||||||
| DA40665818 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30213100-6 | 19.06.2026 | 6,198 |
| Contract object: laptop lenovo intel i7-13620h 15.3 wuxga, ips, 16gb , 1tb ssd, win 11 pro | ||||||
| DA40653688 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.06.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
- 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