| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301805 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 30.09.2026 | 1,174 |
| Contract object: cartus toner ricoh 842311 negru | ||||||
| DA41246693 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.09.2026 | 4,025 |
| Contract object: pachet produse de curatenie | ||||||
| DA41182070 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30234500-3 | 15.09.2026 | 1,806 |
| Contract object: stick usb 3.2 64 gb kingston | ||||||
| DA41182145 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.09.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41139072 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 45259300-0 | 09.09.2026 | 6,000 |
| Contract object: prestari servicii conform contract de service - 3 centrale termice cu puteri intre 70 si 150kw | ||||||
| DA41102796 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | servicii | 85147000-1 | 03.09.2026 | 8,325 |
| Contract object: servicii de medicina muncii + evaluare psihologica -pentru institutii de invatamant | ||||||
| DA41086235 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66511000-5 | 01.09.2026 | 80 |
| Contract object: asigurare facultativa de accidente a pasagerilor/calatorilor - arotrans forte | ||||||
| DA41081803 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 01.09.2026 | 2,557 |
| Contract object: catalog grupa prescolari | ||||||
| DA41063266 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,214 |
| Contract object: pachet 104546435 | ||||||
| DA41063287 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 6,000 |
| Contract object: pachet 104546398 | ||||||
| DA41055116 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 26.08.2026 | 5,199 |
| Contract object: pachet produse curatenie | ||||||
| DA41051507 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 26.08.2026 | 248 |
| Contract object: servicii de i.t.p. la auto. cu m.m.t.a < 3.5 tone | ||||||
| DA41021950 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | ACO DISTRIBUTION SRL CUI: 13569238 | servicii | 50110000-9 | 20.08.2026 | 1,424 |
| Contract object: revizie opel movano | ||||||
| DA41018555 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 19.08.2026 | 1,385 |
| Contract object: cartus toner xerox 106r02773 1,5k compatibil | ||||||
| DA41014583 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 19.08.2026 | 785 |
| Contract object: verificat hidrant interiori | ||||||
| DA41007581 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.08.2026 | 40,403 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41002340 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | ROEL SRL CUI: 1596786 | servicii | 50313100-3 | 18.08.2026 | 3,183 |
| Contract object: reparatie ricoh imc2000 | ||||||
| DA41002698 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33631600-8 | 18.08.2026 | 2,160 |
| Contract object: pursept tablete clorigene flacon x 300 tablete | ||||||
| DA41000728 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | SALMAR-ORHA SRL CUI: 4748803 | servicii | 90921000-9 | 17.08.2026 | 5,041 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40996998 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 14.08.2026 | 3,984 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40953142 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 72500000-0 | 06.08.2026 | 496 |
| Contract object: servicii de mentenanta pc | ||||||
| DA40718907 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | ROEL SRL CUI: 1596786 | furnizare | 30125100-2 | 29.06.2026 | 4,572 |
| Contract object: pachet tonere pentru echipament ricoh im c2010 | ||||||
| DA40712189 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | ROEL SRL CUI: 1596786 | furnizare | 30232110-8 | 26.06.2026 | 11,614 |
| Contract object: multifunctional ricoh aficio imc2010 - a3 - color | ||||||
| DA40686870 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.06.2026 | 2,723 |
| Contract object: pachet produse de curatenie cf 1000068988 | ||||||
| DA40666991 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39113000-7 | 19.06.2026 | 3,730 |
| Contract object: scaun pro105 | ||||||
- 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