| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195809 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | CAMBEEA SRL CUI: 16283256 | lucrari | 45312200-9 | 16.09.2026 | 400 |
| Contract object: depanare automatizare poarta | ||||||
| DA41114248 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41064350 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 18937000-6 | 27.08.2026 | 2,289 |
| Contract object: materiale consumabile grupuri sanitare | ||||||
| DA41061086 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 34300000-0 | 27.08.2026 | 1,733 |
| Contract object: anvelopa 215/65 r16 102v allseason suv xl riken | ||||||
| DA41012352 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | M & M SOLUTII TERMICE SRL CUI: 37335390 | furnizare | 39717200-3 | 18.08.2026 | 6,570 |
| Contract object: aer conditionat 12000 btu | ||||||
| DA40995844 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | DASITRADE SRL CUI: 18802465 | furnizare | 32323500-8 | 14.08.2026 | 14,046 |
| Contract object: sistem de supraveghere video | ||||||
| DA40900905 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | BEST AUTOBILD SERVICE SRL CUI: 26523518 | servicii | 50112000-3 | 28.07.2026 | 1,010 |
| Contract object: revizie auto dacia duster | ||||||
| DA40728100 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30237410-6 | 30.06.2026 | 2,140 |
| Contract object: consumabile - hdd mouse titularizare definitivat | ||||||
| DA40697431 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30192000-1 | 24.06.2026 | 2,461 |
| Contract object: materiale consumabile birotica si papetarie examen definitivat 2026 | ||||||
| DA40696892 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30192000-1 | 24.06.2026 | 9,191 |
| Contract object: materiale consumabile birotica si papetarie examen titularizare 2026 | ||||||
| DA40637036 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | BRECHT AG SRL CUI: 36004062 | lucrari | 45232100-3 | 16.06.2026 | 51,260 |
| Contract object: lucrari reparatii - interventie inlocuire conducta alimentare cu apa cladire sediu isj bacau | ||||||
| DA40636278 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 22800000-8 | 16.06.2026 | 1,040 |
| Contract object: fisa examen a3 format deschis print monocrom fv examen definitivat 2026 | ||||||
| DA40636329 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 22800000-8 | 16.06.2026 | 3,900 |
| Contract object: fisa examen a3 format deschis print monocrom fv examen titularizare 2026 | ||||||
| DA40517125 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.05.2026 | 755 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40517047 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 29.05.2026 | 2,789 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA40438658 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 22800000-8 | 20.05.2026 | 32,981 |
| Contract object: brosura a4 format inchis, print policromie, capsata - admitere invatamant liceal | ||||||
| DA40438351 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 22800000-8 | 20.05.2026 | 2,000 |
| Contract object: diploma format a4 cdc 250 g/mp print policromie - olimpiade judetene | ||||||
| DA40438410 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 22800000-8 | 20.05.2026 | 55,550 |
| Contract object: fisa examen a3 format deschis print monocrom fv - examen bacalaureat | ||||||
| DA40404489 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 35123400-6 | 15.05.2026 | 3,616 |
| Contract object: materiale consumabile birotica papetarie centre zonale evnat bac | ||||||
| DA40404663 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 35123400-6 | 15.05.2026 | 4,082 |
| Contract object: materiale consumabile birotica si papetarie comisii evnat bac | ||||||
| DA40392686 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | CRC PRINT SHOP SRL CUI: 37503443 | furnizare | 30192153-8 | 14.05.2026 | 3,475 |
| Contract object: placuta (cauciuc) stampila rotunda evnat + bac 25 mm | ||||||
| DA40286154 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | PAPER ROLLS SRL CUI: 36386957 | furnizare | 22820000-4 | 30.04.2026 | 165 |
| Contract object: carnet chitantier a6 3ex | ||||||
| DA40283052 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 30.04.2026 | 220 |
| Contract object: verificare semestriala hidrant interior | ||||||
| DA40282959 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30192000-1 | 29.04.2026 | 2,377 |
| Contract object: birotica si papetarie - inscriere examen titularizare | ||||||
| DA40266070 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 71356100-9 | 28.04.2026 | 1,349 |
| Contract object: revizie tehnica periodica instalatie gaze naturale si inlocuire senzor gaz | ||||||
- 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