| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259920 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | furnizare | 66513200-1 | 24.09.2026 | 6,799 |
| Contract object: asigurare incendiu | ||||||
| DA41250629 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | RIFING HOUSE SRL CUI: 14362957 | lucrari | 31681410-0 | 23.09.2026 | 10,838 |
| Contract object: pachet lucrari extindere circuite electrice pentru alimentare circuit iluminat cu proiector de 150w | ||||||
| DA41234751 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.09.2026 | 3,273 |
| Contract object: type 2 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41213829 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 18.09.2026 | 1,625 |
| Contract object: pachet medicamente | ||||||
| DA41173770 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | NODISANAMED SRL CUI: 36787690 | servicii | 85147000-1 | 16.09.2026 | 4,260 |
| Contract object: servicii de medicina muncii | ||||||
| DA41180490 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 32420000-3 | 15.09.2026 | 2,166 |
| Contract object: pachet interconectare radio | ||||||
| DA41149472 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | servicii | 85121270-6 | 11.09.2026 | 3,575 |
| Contract object: examinare psihologica | ||||||
| DA41108723 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | GECOMI SRL CUI: 14170692 | servicii | 90921000-9 | 03.09.2026 | 2,400 |
| Contract object: pachet dezinsectie si deratizare | ||||||
| DA41108393 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 03.09.2026 | 2,279 |
| Contract object: pachet materiale birotica si papetarie | ||||||
| DA41105390 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 79800000-2 | 03.09.2026 | 2,128 |
| Contract object: pachet -imprimate scolare la comanda | ||||||
| DA41088363 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 01.09.2026 | 7,145 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA41063523 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | RIFING HOUSE SRL CUI: 14362957 | lucrari | 31681410-0 | 27.08.2026 | 14,174 |
| Contract object: pachet extindere circuite electrice alimentare aer conditionat - 12 sali de clasa | ||||||
| DA41045906 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ICOOL HVAC SRL CUI: 33153221 | servicii | 51510000-0 | 25.08.2026 | 16,632 |
| Contract object: montaj aparate ac | ||||||
| DA41045807 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ICOOL HVAC SRL CUI: 33153221 | furnizare | 39717200-3 | 25.08.2026 | 21,456 |
| Contract object: aparate aer conditionat | ||||||
| DA41045721 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ICOOL HVAC SRL CUI: 33153221 | servicii | 51510000-0 | 25.08.2026 | 1,512 |
| Contract object: montaj aparate ac | ||||||
| DA41036779 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 22,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41036722 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40816783 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 14.07.2026 | 1,458 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40810871 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 13.07.2026 | 7,498 |
| Contract object: pachet materiale curatenie | ||||||
| DA40810923 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 44922100-0 | 13.07.2026 | 2,378 |
| Contract object: creta scolara alba | ||||||
| DA40774480 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | PENTA SRL CUI: 2199660 | furnizare | 30237000-9 | 07.07.2026 | 431 |
| Contract object: accesorii laptop | ||||||
| DA40704935 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | AMI TERRA CONSTRUCT SRL CUI: 48913350 | lucrari | 45450000-6 | 25.06.2026 | 96,575 |
| Contract object: executie lucrari de amenajare si reabilitare grupuri sanitare scoala gimnaziala | ||||||
| DA40704842 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | AMI TERRA CONSTRUCT SRL CUI: 48913350 | lucrari | 45261910-6 | 25.06.2026 | 80,344 |
| Contract object: lucrari de reabilitare streasina acoperis sala de sport | ||||||
| DA40704796 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | AMI TERRA CONSTRUCT SRL CUI: 48913350 | lucrari | 45450000-6 | 25.06.2026 | 28,688 |
| Contract object: renovare si reabilitare hol parter | ||||||
| DA40686500 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | PENTA SRL CUI: 2199660 | furnizare | 30232110-8 | 23.06.2026 | 3,470 |
| Contract object: multifunctionala laser color canon | ||||||
- 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