| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035350 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | servicii | 90921000-9 | 24.08.2026 | 267 |
| Contract object: servicii de dezinsectie | ||||||
| DA41020113 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | VASISERV TRADING SRL CUI: 26835668 | servicii | 71631200-2 | 19.08.2026 | 4,587 |
| Contract object: servicii verificare tahograf | ||||||
| DA40810698 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 13.07.2026 | 865 |
| Contract object: pachet materiale curatenie | ||||||
| DA40586736 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | MLM CONSTRUCT LUNGU SRL CUI: 37493838 | furnizare | 44190000-8 | 10.06.2026 | 1,671 |
| Contract object: kit curatenie, intretinere si reparatii 001 | ||||||
| DA40491165 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | PADURARU FOREST SRL CUI: 37503435 | furnizare | 03413000-8 | 27.05.2026 | 40,000 |
| Contract object: lemn de foc esenta tare + taiat si transport inclus | ||||||
| DA40395701 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 63511000-4 | 14.05.2026 | 8,687 |
| Contract object: servicii organizare excursie educationala | ||||||
| DA40063928 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 24.03.2026 | 1,829 |
| Contract object: pachet materiale curatenie | ||||||
| DA39698288 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 32322000-6 | 28.01.2026 | 6,177 |
| Contract object: pachet echipamente it si multimedia | ||||||
| DA39694202 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | PADURARU FOREST SRL CUI: 37503435 | furnizare | 03413000-8 | 22.01.2026 | 10,000 |
| Contract object: lemn de foc esenta tare + taiat si transport inclus | ||||||
| DA39531302 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 15.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39528094 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.12.2025 | 1,805 |
| Contract object: decathlon est- pachet articole sportive cf fp quo117895b4 | ||||||
| DA39526571 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.12.2025 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39462361 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 05.12.2025 | 2,310 |
| Contract object: pachet papetarie conform oferta al | ||||||
| DA39402440 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | HAGHE SRL CUI: 972297 | furnizare | 44221200-7 | 28.11.2025 | 2,331 |
| Contract object: usa 1k metalica | ||||||
| DA39380969 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 28.11.2025 | 3,766 |
| Contract object: pachet cartuse toner | ||||||
| DA39381048 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 26.11.2025 | 5,620 |
| Contract object: pachet rechizite scolare | ||||||
| DA39163788 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | HODOROABA SORIN PERSOANA FIZICA AUTORIZATA CUI: 36816299 | servicii | 71317000-3 | 28.10.2025 | 3,000 |
| Contract object: servicii evaluare risc la securitatea fizica a obiectivului | ||||||
| DA38952318 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | MLM CONSTRUCT LUNGU SRL CUI: 37493838 | furnizare | 44190000-8 | 26.09.2025 | 1,986 |
| Contract object: kit renovare, intretinere si reparatii 005 | ||||||
| DA38903252 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | AMIRA COSERIT SRL CUI: 35933762 | servicii | 90915000-4 | 19.09.2025 | 1,400 |
| Contract object: inspectie si curatare centrale pe lemn | ||||||
| DA38903253 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | AMIRA COSERIT SRL CUI: 35933762 | servicii | 90915000-4 | 19.09.2025 | 1,200 |
| Contract object: inspectie si curatare cosuri de fum | ||||||
| DA38750041 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 22462000-6 | 28.08.2025 | 1,260 |
| Contract object: pachet materiale publicitare | ||||||
| DA38733539 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | servicii | 90923000-3 | 25.08.2025 | 255 |
| Contract object: deratizare | ||||||
| DA38714814 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 22.08.2025 | 2,264 |
| Contract object: pachet produse curatenie | ||||||
| DA38714817 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 21.08.2025 | 2,400 |
| Contract object: pachet produse curatenie | ||||||
| DA38687387 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 13.08.2025 | 595 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
- 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