| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300197 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 30.09.2026 | 141 |
| Contract object: pachet papetarie | ||||||
| DA41289788 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 29.09.2026 | 333 |
| Contract object: pachet papetarie | ||||||
| DA41252534 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 29.09.2026 | 530 |
| Contract object: pachet tipizate | ||||||
| DA41193052 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 21.09.2026 | 360 |
| Contract object: servicii verificare hidrant interior | ||||||
| DA41128523 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 09.09.2026 | 1,497 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41113725 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 04.09.2026 | 1,558 |
| Contract object: pachet produse curatenie | ||||||
| DA41026622 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 20.08.2026 | 9,717 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice | ||||||
| DA40924486 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,576 |
| Contract object: pachet materiale | ||||||
| DA40882692 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 3,339 |
| Contract object: materiale reparatii | ||||||
| DA40803071 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 4,994 |
| Contract object: materiale reparatii | ||||||
| DA40614718 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 12.06.2026 | 1,045 |
| Contract object: pachet papetarie | ||||||
| DA40607493 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | MULTISERVICE SRL CUI: 6496320 | servicii | 50700000-2 | 11.06.2026 | 1,690 |
| Contract object: reparatie instalatie apa | ||||||
| DA40541183 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.06.2026 | 873 |
| Contract object: materiale de curatenie | ||||||
| DA40529667 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 02.06.2026 | 1,479 |
| Contract object: produse de curatenie | ||||||
| DA40340068 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 08.05.2026 | 1,189 |
| Contract object: pachet produse curatenie | ||||||
| DA40160095 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 08.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40137124 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.04.2026 | 730 |
| Contract object: pachet produse curatenie | ||||||
| DA40137064 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 03.04.2026 | 1,189 |
| Contract object: materiale de curatenie | ||||||
| DA40102581 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 01.04.2026 | 3,340 |
| Contract object: stingatoare p6, g2 | ||||||
| DA40046124 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2026 | 525 |
| Contract object: pachet materiale | ||||||
| DA40032248 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 19.03.2026 | 58 |
| Contract object: pachet papetarie | ||||||
| DA40000717 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 13.03.2026 | 360 |
| Contract object: servicii de verificare hidrant interior | ||||||
| DA39956598 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 06.03.2026 | 283 |
| Contract object: cartuse imprimanta | ||||||
| DA39944542 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 05.03.2026 | 922 |
| Contract object: produse de curatenie | ||||||
| DA39925935 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 03.03.2026 | 1,097 |
| Contract object: materiale de curatenie | ||||||
- 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