| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295721 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | servicii | 85147000-1 | 30.09.2026 | 5,300 |
| Contract object: servicii de medicina muncii-pentru scoli | ||||||
| DA41279173 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44192000-2 | 29.09.2026 | 1,006 |
| Contract object: pachet materiale intretinere | ||||||
| DA41269987 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | LABORATOR AMS 2000 SRL CUI: 52460060 | servicii | 71900000-7 | 25.09.2026 | 486 |
| Contract object: servicii de laborator | ||||||
| DA41265220 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 25.09.2026 | 2,152 |
| Contract object: articole sanitare | ||||||
| DA41265275 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 25.09.2026 | 102 |
| Contract object: articole sanitare | ||||||
| DA41265324 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 25.09.2026 | 2,556 |
| Contract object: articole sanitare | ||||||
| DA41254786 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 24.09.2026 | 1,487 |
| Contract object: produse lactate | ||||||
| DA41242430 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41231590 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 22.09.2026 | 3,089 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41232783 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.09.2026 | 251 |
| Contract object: produse igiena | ||||||
| DA41215673 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 18.09.2026 | 3,596 |
| Contract object: tonere si accesorii retea | ||||||
| DA41201111 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 17.09.2026 | 1,139 |
| Contract object: produse lactate | ||||||
| DA41201112 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15544000-3 | 17.09.2026 | 1,352 |
| Contract object: produse lactate | ||||||
| DA41196897 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 17.09.2026 | 413 |
| Contract object: articole sanitare | ||||||
| DA41181538 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 5,361 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA41170479 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 | servicii | 85121270-6 | 14.09.2026 | 5,300 |
| Contract object: evaluare psihologica pentru personalul din invatamant | ||||||
| DA41154595 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 10.09.2026 | 80,000 |
| Contract object: pachet produse alimentare | ||||||
| DA41152854 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 10.09.2026 | 968 |
| Contract object: produse lactate | ||||||
| DA41152886 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551320-4 | 10.09.2026 | 640 |
| Contract object: produse lactate | ||||||
| DA41145536 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30192700-8 | 09.09.2026 | 2,311 |
| Contract object: papetarie | ||||||
| DA41142325 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30192700-8 | 09.09.2026 | 8,165 |
| Contract object: pachet birotica papetarie i | ||||||
| DA41139153 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 09.09.2026 | 54 |
| Contract object: nume de domenii de internet | ||||||
| DA41112004 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 04.09.2026 | 979 |
| Contract object: analize medicale coprocultura, coproparazitologic | ||||||
| DA41072685 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 7,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41091662 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551000-5 | 02.09.2026 | 600 |
| Contract object: iaurt | ||||||
- 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