| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299953 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 30.09.2026 | 5,940 |
| Contract object: medicina muncii si evaluare psihiatrica | ||||||
| DA41298579 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 867 |
| Contract object: pachet produse birotica | ||||||
| DA41268365 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | GAMSERV CONS SRL CUI: 38156989 | lucrari | 31625200-5 | 28.09.2026 | 51,672 |
| Contract object: sistem de detectie, semnalizare si alarmare incendiu | ||||||
| DA41240332 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 22.09.2026 | 359 |
| Contract object: pachet cartuse toner | ||||||
| DA41236541 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | TQM HOLDING SERV SRL CUI: 25998349 | servicii | 80000000-4 | 22.09.2026 | 1,000 |
| Contract object: inspector ssm 80 ore scoala gimnaziala mihai deagan bacau - cursant puiu liliana | ||||||
| DA41233009 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 22.09.2026 | 386 |
| Contract object: pachet curatenie md scoala cancicov | ||||||
| DA41232914 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 22.09.2026 | 283 |
| Contract object: pachet curatenie md scoala gimnaziala | ||||||
| DA41230705 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 22.09.2026 | 11,000 |
| Contract object: medicina muncii si evaluarea psihiatrica | ||||||
| DA41219947 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15530000-2 | 22.09.2026 | 455 |
| Contract object: branza vaci smantana unt cascaval | ||||||
| DA41227056 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | SC NEW CENTRAL MED SRL CUI: 30353659 | servicii | 85148000-8 | 21.09.2026 | 470 |
| Contract object: examen coprobacteriologic examen coproparazitologic scoala mihai dragan bacau | ||||||
| DA41219931 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | DOCLAM SRL CUI: 17871661 | furnizare | 03222200-5 | 21.09.2026 | 4,959 |
| Contract object: legume fructe | ||||||
| DA41219933 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15511100-4 | 21.09.2026 | 220 |
| Contract object: lapte pasteurizat - 3.5% , 1l | ||||||
| DA41219954 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | PICORAL SRL CUI: 3632516 | furnizare | 15112120-3 | 21.09.2026 | 2,042 |
| Contract object: piept de curcan,dezosat,degresat,refrigerat,punga sunca de curcan pastrama din piept de curcan,vid | ||||||
| DA41219956 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 21.09.2026 | 927 |
| Contract object: paine integrala feliata 500gr | ||||||
| DA41219957 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15511100-4 | 21.09.2026 | 198 |
| Contract object: lapte pasteurizat - 3.5% , 1l miercuri 23 sept | ||||||
| DA41223397 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 3,889 |
| Contract object: descriere: 8 buc prelungitor al cromata 1/2l=20mm inbus 8 buc kit robineti colt tur+retur1/2 r705kx0 | ||||||
| DA41212313 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 329 |
| Contract object: produser de curatenie | ||||||
| DA41201147 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 17.09.2026 | 484 |
| Contract object: servicii de verificare a stingatoarelor scoala g.m.cancicov | ||||||
| DA41201152 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 17.09.2026 | 390 |
| Contract object: servicii de verificare a stingatoarelor scoala gimnaziala nr. 9 | ||||||
| DA41195813 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | MULTISERVICE SRL CUI: 6496320 | servicii | 51500000-7 | 16.09.2026 | 1,322 |
| Contract object: montat plita gaz | ||||||
| DA41172267 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 7,446 |
| Contract object: pachet materiale | ||||||
| DA41128887 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | EURO-MAR SRL CUI: 14696558 | furnizare | 44482100-3 | 08.09.2026 | 1,404 |
| Contract object: furtun pentru hidrant cu reacorduri legate tip c - avizat | ||||||
| DA41111953 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | EURO-MAR SRL CUI: 14696558 | furnizare | 35111000-5 | 04.09.2026 | 2,565 |
| Contract object: teava refulare pompieri tip c - avizata | ||||||
| DA41100689 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 27,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41077115 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
- 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