| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282916 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 32420000-3 | 28.09.2026 | 414 |
| Contract object: echipamente retea | ||||||
| DA41256263 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 | furnizare | 34320000-6 | 24.09.2026 | 312 |
| Contract object: pachet piese de schimb | ||||||
| DA41252821 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 | furnizare | 34320000-6 | 23.09.2026 | 165 |
| Contract object: piese de schimb | ||||||
| DA41232187 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30125100-2 | 22.09.2026 | 420 |
| Contract object: cartus toner | ||||||
| DA41217372 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30125100-2 | 18.09.2026 | 265 |
| Contract object: cartus toner | ||||||
| DA41211205 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.09.2026 | 1,913 |
| Contract object: pachet produse curatenie | ||||||
| DA41211209 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 18.09.2026 | 557 |
| Contract object: pachet produse papetarie | ||||||
| DA41200045 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 45310000-3 | 17.09.2026 | 300 |
| Contract object: verificare pram | ||||||
| DA41203701 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 379 |
| Contract object: pachet diverse | ||||||
| DA41181596 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | ANDREMAR INSTAL CONSTRUCT SRL CUI: 24793663 | servicii | 90470000-2 | 15.09.2026 | 700 |
| Contract object: vidanjare si transport ape uzate menajere | ||||||
| DA41049040 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 512 |
| Contract object: pachet tipizate scolare | ||||||
| DA41013040 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 | furnizare | 34900000-6 | 18.08.2026 | 1,178 |
| Contract object: pachet piese auto si consumabile | ||||||
| DA40806649 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 13.07.2026 | 1,392 |
| Contract object: pachet produse intretinere | ||||||
| DA40800815 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | LAVALENT PEST CONTROL SRL CUI: 18307343 | servicii | 90921000-9 | 10.07.2026 | 1,454 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie- 881 mp | ||||||
| DA40708857 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50610000-4 | 25.06.2026 | 370 |
| Contract object: verificare sistem supraveghere video | ||||||
| DA40664030 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72267000-4 | 19.06.2026 | 700 |
| Contract object: mentenanta lunara program generare ordine de plata si ordonantari | ||||||
| DA40565832 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 08.06.2026 | 850 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 06.2023-12.2025 | ||||||
| DA40546893 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 39294100-0 | 04.06.2026 | 728 |
| Contract object: pachet diverse | ||||||
| DA40537270 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | ALUNUL SRL CUI: 17419624 | furnizare | 03413000-8 | 03.06.2026 | 39,900 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40455598 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.05.2026 | 11,396 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40411881 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.05.2026 | 1,840 |
| Contract object: pachet produse curatenie | ||||||
| DA40411969 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.05.2026 | 399 |
| Contract object: pachet alte bunuri | ||||||
| DA40412029 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.05.2026 | 515 |
| Contract object: pachet papetarie | ||||||
| DA40299341 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 04.05.2026 | 1,706 |
| Contract object: pachet dproduse curatenie si intretinere | ||||||
| DA40027958 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 16311000-8 | 18.03.2026 | 1,032 |
| Contract object: masina de tuns iarba loncin, 196cc, latime taiere 51cm, cos 65l | ||||||
- 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