| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289777 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | PRODBAND SRL CUI: 1199484 | servicii | 98390000-3 | 29.09.2026 | 1,050 |
| Contract object: prestari servicii | ||||||
| DA41260854 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | PROMOVET SRL CUI: 16261720 | servicii | 90923000-3 | 24.09.2026 | 561 |
| Contract object: servicii de deratizare | ||||||
| DA41260762 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 24.09.2026 | 4,784 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41260176 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | A&R SERVICII AUTO & ASIGURARI SRL CUI: 37524055 | servicii | 71630000-3 | 24.09.2026 | 401 |
| Contract object: servicii itp auto | ||||||
| DA41260906 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | PRODBAND SRL CUI: 1199484 | furnizare | 30125100-2 | 24.09.2026 | 2,810 |
| Contract object: pachet cartuse | ||||||
| DA41260614 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39831240-0 | 24.09.2026 | 1,580 |
| Contract object: pachet produse de curatenie | ||||||
| DA41260138 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 24.09.2026 | 2,440 |
| Contract object: verificare periodica obligatorie, reparare si incarcare stingatoare | ||||||
| DA41172791 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 14.09.2026 | 160 |
| Contract object: asigurare accidente pasageri ms01bah | ||||||
| DA41144597 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 09.09.2026 | 723 |
| Contract object: pachet hartie xerografica | ||||||
| DA41118508 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 06.09.2026 | 411 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41109524 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112230-9 | 03.09.2026 | 821 |
| Contract object: pvc delta 2,5mm aurora 1 (4 m) | ||||||
| DA41068372 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | PRODBAND SRL CUI: 1199484 | furnizare | 39153100-0 | 28.08.2026 | 1,950 |
| Contract object: raft metalic | ||||||
| DA41066690 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,012 |
| Contract object: pachet produse | ||||||
| DA41066648 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 3,581 |
| Contract object: pachet produse intretinere | ||||||
| DA41066668 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 2,641 |
| Contract object: pachet produse de curatenie | ||||||
| DA41064809 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 22110000-4 | 27.08.2026 | 21,777 |
| Contract object: achizitie pachet de carti si materiale educationale | ||||||
| DA41058938 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 39155000-3 | 26.08.2026 | 12,900 |
| Contract object: produse mobilier- biblioteca | ||||||
| DA41033763 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 21.08.2026 | 27,663 |
| Contract object: oferta produse digitale - tabla interactiva 75 | ||||||
| DA41033580 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80410000-1 | 21.08.2026 | 96,000 |
| Contract object: servicii de organizare a unei scoli de vara integrate de prevenire a abandonului scolar | ||||||
| DA41033453 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 85311300-5 | 21.08.2026 | 45,000 |
| Contract object: activitati de preventie a consumului de alcool si droguri igienei mentale si rezilientei emotiona le | ||||||
| DA40997994 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 72268000-1 | 14.08.2026 | 40,000 |
| Contract object: achizitia de servicii de acces la platforma educationala digitala bazata pe inteligenta artificiala | ||||||
| DA40969739 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39263000-3 | 11.08.2026 | 265 |
| Contract object: pachet produse de birou | ||||||
| DA40969762 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39831240-0 | 11.08.2026 | 581 |
| Contract object: pachet produse de curatenie | ||||||
| DA40942233 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BOTA RARES PERSOANA FIZICA AUTORIZATA CUI: 45968326 | servicii | 60100000-9 | 05.08.2026 | 5,400 |
| Contract object: transport lemne de foc | ||||||
| DA40856209 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.07.2026 | 14,578 |
| Contract object: lemn de foc pentru incalzire din specii diverse tari | ||||||
- 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