| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169094 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MARSTE SRL CUI: 13928935 | servicii | 50711000-2 | 15.09.2026 | 600 |
| Contract object: achizitie pram | ||||||
| DA41078073 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 01.09.2026 | 743 |
| Contract object: achzitie materiale birotica | ||||||
| DA41068139 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | FAST TOTAL SRL CUI: 24335763 | furnizare | 39831240-0 | 28.08.2026 | 8,826 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41059655 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 28.08.2026 | 4,867 |
| Contract object: achizitie materiale constructie | ||||||
| DA41056486 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45453000-7 | 27.08.2026 | 114,710 |
| Contract object: achizitie reparatii curente alee acces teren sport | ||||||
| DA41053374 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | SILGETY SRL CUI: 13566711 | furnizare | 39263000-3 | 26.08.2026 | 1,236 |
| Contract object: articole birou | ||||||
| DA41015405 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 20.08.2026 | 6,933 |
| Contract object: achizitie servicii ddd | ||||||
| DA41015319 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 19.08.2026 | 1,813 |
| Contract object: achizitie servicii de verificare stingatoare si hidranti de incendiu | ||||||
| DA41010927 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2026 | 24,000 |
| Contract object: platforma de management educational catalog | ||||||
| DA40952006 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 06.08.2026 | 1,017 |
| Contract object: achizitie materiale birotica | ||||||
| DA40771867 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 15800000-6 | 07.07.2026 | 1,051 |
| Contract object: diverse produse alimentare | ||||||
| DA40755436 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 44423000-1 | 03.07.2026 | 128 |
| Contract object: achizitie produse examen scoala profesionala | ||||||
| DA40755504 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 15800000-6 | 03.07.2026 | 272 |
| Contract object: achizitie produse examen scoala profesionala | ||||||
| DA40707167 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 25.06.2026 | 456 |
| Contract object: achizitii materiale birotica | ||||||
| DA40705458 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | DOCUCENTER SRL CUI: 6673154 | furnizare | 79823000-9 | 25.06.2026 | 670 |
| Contract object: achizitie diplome si etichete | ||||||
| DA40692387 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 25.06.2026 | 2,911 |
| Contract object: achizitie materiale constructie | ||||||
| DA40658213 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | ALLSOFT-INFO SRL CUI: 35409726 | servicii | 72000000-5 | 19.06.2026 | 1,430 |
| Contract object: achizitie servicii tiparire diplome 2025-2026 | ||||||
| DA40656640 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.06.2026 | 3,480 |
| Contract object: achizitie acces platforma informatica si management | ||||||
| DA40637602 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | TROCRI IMPEX SRL CUI: 6059368 | furnizare | 45421145-2 | 17.06.2026 | 1,650 |
| Contract object: achizitie rolete textile sala clasa b6 | ||||||
| DA40637627 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | TROCRI IMPEX SRL CUI: 6059368 | furnizare | 45421100-5 | 17.06.2026 | 4,760 |
| Contract object: achizitie reparatii tamplarie pvc | ||||||
| DA40615868 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37452210-6 | 12.06.2026 | 6,370 |
| Contract object: achizitie panou baschet big hero | ||||||
| DA40613880 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 12.06.2026 | 1,747 |
| Contract object: achizitie materiale birotica bac iunie 2026 | ||||||
| DA40580967 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | PROD CRESUS SRL CUI: 5580219 | servicii | 98310000-9 | 10.06.2026 | 2,263 |
| Contract object: achizitie servicii spalatorie | ||||||
| DA40570762 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | RADU 95 SRL CUI: 25679510 | furnizare | 15981100-9 | 08.06.2026 | 2,734 |
| Contract object: achizitie apa plata bac iunie 2026 | ||||||
| DA40570864 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | CAMBEEA SRL CUI: 16283256 | servicii | 50730000-1 | 08.06.2026 | 942 |
| Contract object: achizitie reparatii aer conditionar | ||||||
- 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