| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296034 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37000000-8 | 30.09.2026 | 5,660 |
| Contract object: articole sportive pentru inot | ||||||
| DA41245316 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72322000-8 | 23.09.2026 | 6,435 |
| Contract object: catalog electronic - servicii utilizare - sistem electronic de management scolar | ||||||
| DA41180821 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ALNEDA SRL CUI: 15193961 | servicii | 60130000-8 | 16.09.2026 | 3,234 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA41175985 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | NEVCO INVEST SRL CUI: 14840865 | servicii | 55300000-3 | 14.09.2026 | 6,971 |
| Contract object: servicii de servire a mancarii | ||||||
| DA41127137 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | APT PROSAN SRL CUI: 41558200 | servicii | 85147000-1 | 08.09.2026 | 1,620 |
| Contract object: servicii de medicina muncii (control periodic) | ||||||
| DA41111819 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 04.09.2026 | 123 |
| Contract object: robinet electric albatros premium | ||||||
| DA41098848 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 03.09.2026 | 388 |
| Contract object: piatra decorativa dolomita 16-22 mm 20kg | ||||||
| DA41093703 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 02.09.2026 | 3,200 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA40978805 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.08.2026 | 2,000 |
| Contract object: servicii de mentenanta platforma modul administrativ si didactic | ||||||
| DA40942879 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44100000-1 | 05.08.2026 | 1,195 |
| Contract object: materiale de constructie | ||||||
| DA40940778 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 05.08.2026 | 1,286 |
| Contract object: cartuse si tonere | ||||||
| DA40939027 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | SILGETY SRL CUI: 13566711 | furnizare | 39263000-3 | 05.08.2026 | 667 |
| Contract object: articole de birou | ||||||
| DA40939040 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | SILGETY SRL CUI: 13566711 | furnizare | 22800000-8 | 05.08.2026 | 743 |
| Contract object: registre si diverse imprimate | ||||||
| DA40925217 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 03.08.2026 | 4,380 |
| Contract object: laptop lenovo ideapad slim 5 16imh10, intel core ultra 9 185h pana la 5.1ghz, 16 wuxga, 32gb, ssd 1 | ||||||
| DA40652896 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | GALINCA DESIGN SRL CUI: 41638996 | servicii | 71000000-8 | 18.06.2026 | 10,000 |
| Contract object: propunere arhitecturala de extindere corp scolar s+p+2e(imobil liceu) | ||||||
| DA40603062 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | AREA BEST CONSTRUCT SRL CUI: 46228776 | lucrari | 45453000-7 | 11.06.2026 | 564,027 |
| Contract object: lucrari de reparatii generale curente si renovare spatii internat | ||||||
| DA40568700 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44500000-5 | 08.06.2026 | 87 |
| Contract object: pachet intretinere | ||||||
| DA40567782 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44316510-6 | 08.06.2026 | 260 |
| Contract object: broasca usa si butuc yala | ||||||
| DA40567342 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 31680000-6 | 08.06.2026 | 478 |
| Contract object: articole si accesorii electrice | ||||||
| DA40566795 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 08.06.2026 | 775 |
| Contract object: articole sanitare | ||||||
| DA40541251 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 03.06.2026 | 569 |
| Contract object: mentenanta editare diplome 12 luni | ||||||
| DA40513891 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | EURO-MAR SRL CUI: 14696558 | servicii | 45312200-9 | 29.05.2026 | 840 |
| Contract object: intretinere sisteme de supraveghere video | ||||||
| DA40513729 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | EURO-MAR SRL CUI: 14696558 | servicii | 79711000-1 | 29.05.2026 | 700 |
| Contract object: servicii de monitorizare si interventie rapida la sistemele de alarmare antiefractie | ||||||
| DA40513637 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | EURO-MAR SRL CUI: 14696558 | servicii | 45312200-9 | 29.05.2026 | 1,120 |
| Contract object: intretinere sisteme de alarma antiefractie | ||||||
| DA40490000 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 1,339 |
| Contract object: pachet materiale | ||||||
- 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