| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282918 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 33763000-6 | 29.09.2026 | 751 |
| Contract object: prosop pliat tip z verde | ||||||
| DA41291897 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 29.09.2026 | 1,579 |
| Contract object: pachet articole birou | ||||||
| DA41275247 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41230730 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 22.09.2026 | 125 |
| Contract object: verificat hidranti interiori-exteriori | ||||||
| DA41230729 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 22.09.2026 | 6,400 |
| Contract object: servicii medicale medicina muncii invatamant preuniversitar | ||||||
| DA41218642 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 18.09.2026 | 330 |
| Contract object: verificat stingator cu bioxid de carbon tip g2 | ||||||
| DA41159350 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 14.09.2026 | 551 |
| Contract object: servicii ddd | ||||||
| DA41090889 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | BURGER MEM SRL CUI: 33739698 | furnizare | 55524000-9 | 02.09.2026 | 48,600 |
| Contract object: servicii catering livrare pachet scoala speciala baciu 2026-2027 | ||||||
| DA41049743 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | furnizare | 66512100-3 | 01.09.2026 | 80 |
| Contract object: accidente persoane | ||||||
| DA41045579 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | furnizare | 66516100-1 | 25.08.2026 | 5,763 |
| Contract object: rca | ||||||
| DA41045623 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 25.08.2026 | 536 |
| Contract object: documente scolare | ||||||
| DA40984830 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 13.08.2026 | 1,733 |
| Contract object: revizie auto | ||||||
| DA40976159 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | LUDECO SRL CUI: 21087965 | servicii | 45453000-7 | 12.08.2026 | 4,287 |
| Contract object: lot lucrari reparatii interioare la pereti si tavane | ||||||
| DA40926155 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 04.08.2026 | 231 |
| Contract object: b. servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4 | ||||||
| DA40728288 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 30.06.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40709980 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | LUDECO SRL CUI: 21087965 | lucrari | 45261310-0 | 26.06.2026 | 36,001 |
| Contract object: hidroizolatie stratificata tip sikaplan | ||||||
| DA40668907 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 19.06.2026 | 666 |
| Contract object: articole intretinere si functionare | ||||||
| DA40542223 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 03.06.2026 | 250 |
| Contract object: servicii de deratizare si dezinfectie interioara | ||||||
| DA40462183 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 22.05.2026 | 279 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40410805 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 18.05.2026 | 222 |
| Contract object: pach.danke vopsea lav. alb ext .15l+a4l | ||||||
| DA40380669 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | LAUST IMPEX SRL CUI: 6466329 | furnizare | 34913000-0 | 13.05.2026 | 243 |
| Contract object: solutie ad blue 10l | ||||||
| DA40319677 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 06.05.2026 | 2,479 |
| Contract object: pachet articole birou | ||||||
| DA40288757 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 30.04.2026 | 1,694 |
| Contract object: pachet materiale curatenie | ||||||
| DA40260696 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 28.04.2026 | 3,840 |
| Contract object: servicii rsvti pentru ascensor ,cazane , si recipiente sub presiune | ||||||
| DA40260717 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 50720000-8 | 28.04.2026 | 4,800 |
| Contract object: service cazane apa calda cu putere > 400 kw | ||||||
- 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