| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269451 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,767 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123099110#:~:text=directa%20(ron)*-,pachet%20 | ||||||
| DA41193594 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 31681410-0 | 16.09.2026 | 27,097 |
| Contract object: pachet materiale electrice sala sport lucrari de instalatii electrice | ||||||
| DA41114727 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 330 |
| Contract object: pachet materiale | ||||||
| DA41103538 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | RADU 95 SRL CUI: 25679510 | furnizare | 15897300-5 | 03.09.2026 | 10,595 |
| Contract object: pachet alimente 2 / pachet alimente | ||||||
| DA41089091 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 01.09.2026 | 1,538 |
| Contract object: pachet materiale de constructii | ||||||
| DA41088789 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | SPLENDID-SERVICE SRL CUI: 4014904 | servicii | 50883000-8 | 01.09.2026 | 2,167 |
| Contract object: reparatie 2 cuptoare gastronomice | ||||||
| DA41071035 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | DEDEMAN SRL CUI: 2816464 | servicii | 39121200-8 | 28.08.2026 | 2,661 |
| Contract object: mese si scaune cancelarie profesori | ||||||
| DA41024471 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 20.08.2026 | 327 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA40989216 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 13.08.2026 | 19,141 |
| Contract object: masina de curatat cartofi -capacitate 18kg/dulap frigorific - volum 1400 litri | ||||||
| DA40986251 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 45261910-6 | 13.08.2026 | 46,582 |
| Contract object: lucrari reparatii infiltratii acoperis / amenajare grup sanitar persoane handicap | ||||||
| DA40964794 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.08.2026 | 2,010 |
| Contract object: pachet produse de curatenie cf 14121742 | ||||||
| DA40964626 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.08.2026 | 5,370 |
| Contract object: produse curatenie | ||||||
| DA40934985 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | SPLENDID-SERVICE SRL CUI: 4014904 | servicii | 45331200-8 | 04.08.2026 | 1,962 |
| Contract object: revizie ventilator hota | ||||||
| DA40924494 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | SILAV C VASILE INTREPRINDERE INDIVIDUALA CUI: 25301157 | servicii | 45343100-4 | 03.08.2026 | 24,600 |
| Contract object: ignifugare lemn la gradinita cu program prelungit lizuca din municipiul bacau, judetul bacau | ||||||
| DA40924474 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 03.08.2026 | 17,246 |
| Contract object: servicii de dezinfectie si dezinsectie/servicii de deratizare | ||||||
| DA40912279 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.07.2026 | 22,368 |
| Contract object: platforma de management educational viva-catalog numar de referinta: 00011 | ||||||
| DA40886919 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 1,722 |
| Contract object: pachet materiale | ||||||
| DA40845676 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 17.07.2026 | 301 |
| Contract object: pachet papetarie | ||||||
| DA40736829 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 01.07.2026 | 1,537 |
| Contract object: masina tuns gazon 2 acum lxt 18v 4ah | ||||||
| DA40457499 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 22.05.2026 | 480 |
| Contract object: pachet materiale | ||||||
| DA40440024 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.05.2026 | 4,689 |
| Contract object: produse de curatenie | ||||||
| DA40437882 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39830000-9 | 20.05.2026 | 463 |
| Contract object: pachet produse de curatenie cf 14121044 | ||||||
| DA40422537 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45332000-3 | 19.05.2026 | 16,470 |
| Contract object: lucrari de reparatii conducte apa si canalizare | ||||||
| DA40331031 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40266811 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22900000-9 | 28.04.2026 | 375 |
| Contract object: imprimate la comanda | ||||||
- 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