| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295042 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 30.09.2026 | 620 |
| Contract object: gradinita - robot de bucatarie bosch | ||||||
| DA41300911 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 30.09.2026 | 493 |
| Contract object: pachet produse alimentare | ||||||
| DA41291589 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 29.09.2026 | 1,039 |
| Contract object: pachet produse alimentare din carne | ||||||
| DA41287529 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 29.09.2026 | 754 |
| Contract object: pachet produse alimentare | ||||||
| DA41278949 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 28.09.2026 | 1,265 |
| Contract object: pachet produse alimentare | ||||||
| DA41269748 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | CARTEMMA STORE SRL CUI: 35484590 | furnizare | 22113000-5 | 25.09.2026 | 871 |
| Contract object: pachet carti biblioteca | ||||||
| DA41267299 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 25.09.2026 | 753 |
| Contract object: pachet produse alimentare | ||||||
| DA41254896 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | BROSPAN SRL CUI: 42621739 | furnizare | 15811000-6 | 25.09.2026 | 162 |
| Contract object: produse de panificatie | ||||||
| DA41257888 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 24.09.2026 | 1,425 |
| Contract object: gradinita pachet routere de retea | ||||||
| DA41256081 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 24.09.2026 | 4,107 |
| Contract object: protectie impermeabila gradinita | ||||||
| DA41254958 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DAMAR-TRADING SRL CUI: 9877817 | furnizare | 15500000-3 | 24.09.2026 | 1,179 |
| Contract object: pachet produse lactate | ||||||
| DA41253924 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 24.09.2026 | 797 |
| Contract object: pachet produse alimentare | ||||||
| DA41244566 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 23.09.2026 | 882 |
| Contract object: pachet produse alimentare | ||||||
| DA41238236 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 22.09.2026 | 12,504 |
| Contract object: lenjerii patut gradinita | ||||||
| DA41233356 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 22.09.2026 | 941 |
| Contract object: pachet produse alimentare | ||||||
| DA41223575 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 21.09.2026 | 825 |
| Contract object: pachet produse alimentare din carne | ||||||
| DA41221652 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 21.09.2026 | 477 |
| Contract object: pachet produse alimentare | ||||||
| DA41214847 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 18.09.2026 | 698 |
| Contract object: pachet produse alimentare | ||||||
| DA41205485 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 17.09.2026 | 1,725 |
| Contract object: pachet produse alimentare | ||||||
| DA41205253 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DAMAR-TRADING SRL CUI: 9877817 | furnizare | 15500000-3 | 17.09.2026 | 1,794 |
| Contract object: pachet produse alimentare | ||||||
| DA41194549 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 16.09.2026 | 1,238 |
| Contract object: pachet produse alimentare | ||||||
| DA41177351 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 15.09.2026 | 437 |
| Contract object: gradinita - catalog + caiet educatoare | ||||||
| DA41182340 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15111100-0 | 15.09.2026 | 1,152 |
| Contract object: pachet produse alimentare | ||||||
| DA41183008 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | CLAUS WEB SRL CUI: 17759260 | servicii | 72415000-2 | 15.09.2026 | 177 |
| Contract object: gazduire site web - prelungire nume de domenii web | ||||||
| DA41181185 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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