| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290995 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 29.09.2026 | 1,042 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41286483 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | PATIS LUPAN SRL CUI: 4004048 | furnizare | 15810000-9 | 29.09.2026 | 533 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete | ||||||
| DA41275535 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | IT&C DEVELOPMENT SRL CUI: 22491510 | servicii | 32323500-8 | 28.09.2026 | 7,707 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA41279520 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 28.09.2026 | 2,060 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41276888 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | PATIS LUPAN SRL CUI: 4004048 | furnizare | 15810000-9 | 28.09.2026 | 648 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete | ||||||
| DA41265903 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 25.09.2026 | 245 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41260743 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 24.09.2026 | 858 |
| Contract object: lapte branza vaci smaantana iaurt | ||||||
| DA41260405 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 24.09.2026 | 1,125 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41255299 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 24.09.2026 | 1,996 |
| Contract object: diverse produse alimentare | ||||||
| DA41248544 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 23.09.2026 | 1,067 |
| Contract object: diverse produse alimentare | ||||||
| DA41248479 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 23.09.2026 | 115 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41237410 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 22.09.2026 | 825 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41227129 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 21.09.2026 | 1,185 |
| Contract object: fructe, legume si produse conexe ( | ||||||
| DA41226696 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 21.09.2026 | 756 |
| Contract object: diverse produse alimentare | ||||||
| DA41214942 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 18.09.2026 | 890 |
| Contract object: lapte pasteurizat (r | ||||||
| DA41213767 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 18.09.2026 | 28 |
| Contract object: ficat de pui refrigerat | ||||||
| DA41213871 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 18.09.2026 | 201 |
| Contract object: alimente | ||||||
| DA41209030 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 18.09.2026 | 220 |
| Contract object: carne de porc | ||||||
| DA41208413 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 17.09.2026 | 1,103 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41203121 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | BC UNO SRL CUI: 5240837 | furnizare | 39831240-0 | 17.09.2026 | 1,111 |
| Contract object: produse alimentare | ||||||
| DA41195607 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | BC UNO SRL CUI: 5240837 | furnizare | 39831240-0 | 16.09.2026 | 1,769 |
| Contract object: produse de curatenie | ||||||
| DA41195256 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 16.09.2026 | 245 |
| Contract object: pere | ||||||
| DA41188004 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 15.09.2026 | 1,952 |
| Contract object: morcovi | ||||||
| DA41184053 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 15.09.2026 | 835 |
| Contract object: pachet tipizate didactice | ||||||
| DA41175288 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 14.09.2026 | 1,544 |
| Contract object: morcovi | ||||||
- 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