| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205690 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 881 |
| Contract object: pachet materiale | ||||||
| DA41171234 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 946 |
| Contract object: pachet materiale | ||||||
| DA41167776 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | UNGUREANU M VIORICA PERSOANA FIZICA AUTORIZATA CUI: 26190545 | servicii | 71520000-9 | 11.09.2026 | 18,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41123047 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 07.09.2026 | 5,536 |
| Contract object: pachet produse de curatenie (rev.2) | ||||||
| DA41122425 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 185 |
| Contract object: pachet materiale | ||||||
| DA41119305 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 565 |
| Contract object: pachet materiale | ||||||
| DA41101559 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | GLOBAL SECURITY GROUP SRL CUI: 29504120 | lucrari | 45312100-8 | 03.09.2026 | 286,000 |
| Contract object: masuri - lucrari si instalatii cu rol de securitate la incendiu | ||||||
| DA41062854 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | GLOBAL SECURITY GROUP SRL CUI: 29504120 | lucrari | 45312100-8 | 27.08.2026 | 506,000 |
| Contract object: actualizare documentatie tehnica si executie lucrari cu rol de securitate la incendiu | ||||||
| DA40976798 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | SIRACUSA PRODCOM SRL CUI: 5579630 | lucrari | 45453000-7 | 11.08.2026 | 448,950 |
| Contract object: lucrari de reparatii generale si de renovare liceul tehnologic anghel saligny bacau | ||||||
| DA40952361 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 06.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40906120 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 29.07.2026 | 21,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40794585 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | ANTIK PREST SRL CUI: 16292629 | servicii | 90921000-9 | 09.07.2026 | 30,824 |
| Contract object: pachet servicii ddd | ||||||
| DA40695081 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 1,978 |
| Contract object: pachet materiale | ||||||
| DA40668615 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 30199000-0 | 19.06.2026 | 12,200 |
| Contract object: pachet cartuse de imprimanta | ||||||
| DA40631108 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 15.06.2026 | 4,529 |
| Contract object: pachet produse curatenie | ||||||
| DA40588647 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 5,223 |
| Contract object: pachet materiale | ||||||
| DA40569142 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 08.06.2026 | 2,343 |
| Contract object: pachet produse curatenie | ||||||
| DA40488149 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | BASCHERA SRL CUI: 30773407 | lucrari | 45453000-7 | 27.05.2026 | 288,255 |
| Contract object: reparatii interioare si exterioare | ||||||
| DA40419107 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | TIMBERCRAFT ART SRL CUI: 42943068 | lucrari | 39160000-1 | 18.05.2026 | 43,000 |
| Contract object: pachet mobilier si amenajare interioara | ||||||
| DA40416906 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | SIF SISTEM SRL CUI: 16368859 | furnizare | 38652120-7 | 18.05.2026 | 55,000 |
| Contract object: resurse educationale | ||||||
| DA40416926 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30213000-5 | 18.05.2026 | 21,000 |
| Contract object: echipamente multimedia | ||||||
| DA40217723 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 21.04.2026 | 2,825 |
| Contract object: pachet produse curatenie | ||||||
| DA40184205 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.04.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40114103 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 31.03.2026 | 500 |
| Contract object: servicii de intretinere (rtc) ascensor montcharge | ||||||
| DA40100859 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 30.03.2026 | 4,392 |
| Contract object: servicii de deratizare | ||||||
- 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