| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297036 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30237100-0 | 30.09.2026 | 7,200 |
| Contract object: piese reparatii | ||||||
| DA41287321 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 29.09.2026 | 4,782 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41244605 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | DAPCO 2000 SRL CUI: 13409652 | furnizare | 42512000-8 | 24.09.2026 | 4,100 |
| Contract object: aparat aer conditionat | ||||||
| DA41261149 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 38431100-6 | 24.09.2026 | 657 |
| Contract object: detector de gaz 2 primatech | ||||||
| DA41254440 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41224277 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 21.09.2026 | 5,520 |
| Contract object: birotica papetarie | ||||||
| DA41224301 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 21.09.2026 | 4,786 |
| Contract object: pachet materiale curatenie | ||||||
| DA41218711 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | servicii | 85147000-1 | 21.09.2026 | 4,150 |
| Contract object: servicii de medicina muncii-pentru scoli | ||||||
| DA41218741 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 | servicii | 85121270-6 | 21.09.2026 | 4,150 |
| Contract object: evaluare psihologica pentru personalul din invatamant | ||||||
| DA41183300 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 16.09.2026 | 1,064 |
| Contract object: pachet materiale diverse | ||||||
| DA41180846 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 15.09.2026 | 2,093 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41180984 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 15.09.2026 | 3,524 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41166991 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 11.09.2026 | 825 |
| Contract object: pachet materiale instalatii | ||||||
| DA41152004 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 10.09.2026 | 2,317 |
| Contract object: tonere | ||||||
| DA41063775 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 638 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41062993 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 27.08.2026 | 1,687 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41060965 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 27.08.2026 | 4,882 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41036682 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 24.08.2026 | 1,105 |
| Contract object: verificat stingator p6, verificat stingatoare tip g2 | ||||||
| DA40917827 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 31.07.2026 | 1,280 |
| Contract object: pachet 4 cursuri concurs directori 2026 | ||||||
| DA40783788 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 08.07.2026 | 8,450 |
| Contract object: pachet materiale curatenie | ||||||
| DA40762900 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | DAPCO 2000 SRL CUI: 13409652 | servicii | 42512000-8 | 07.07.2026 | 587 |
| Contract object: lucrari de revizii clima | ||||||
| DA40745763 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 02.07.2026 | 5,608 |
| Contract object: pachet birotica papetarie | ||||||
| DA40745787 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 02.07.2026 | 4,676 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40721289 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | NORD ANTREPRENOR SRL CUI: 14079579 | lucrari | 45453000-7 | 29.06.2026 | 133,830 |
| Contract object: lucrari de reparatii grupuri sanitare, instalatii sanitare, electrice si curenti slabi | ||||||
| DA40704019 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 4 BRANDS DREAM SRL CUI: 51650016 | furnizare | 39512000-4 | 25.06.2026 | 26,362 |
| Contract object: set pachet lenjerie patut copii | ||||||
- 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