| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290475 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 29.09.2026 | 50 |
| Contract object: aministrare instalatie detectare, semnalizare si avertizare incendiu | ||||||
| DA41290488 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 29.09.2026 | 50 |
| Contract object: administrare instalatie de ventilare si evacuare a fumului si gazelor fierbinti | ||||||
| DA41290506 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 29.09.2026 | 160 |
| Contract object: administrare sisteme de alarma antiefractie | ||||||
| DA41290524 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 79711000-1 | 29.09.2026 | 100 |
| Contract object: monitorizare si interventie rapida la sistemele de alarmare antiefractie | ||||||
| DA41290547 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 29.09.2026 | 250 |
| Contract object: administrare sisteme de supraveghere video | ||||||
| DA41165152 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | EURO-MAR SRL CUI: 14696558 | servicii | 48921000-0 | 11.09.2026 | 3,200 |
| Contract object: reparatie automatizare poarta | ||||||
| DA41113145 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 09.09.2026 | 3,741 |
| Contract object: sistem supraveghere video inclusiv proiect cjpc bacau | ||||||
| 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 | ||||||
| DA41084733 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | EURO-MAR SRL CUI: 14696558 | furnizare | 35121000-8 | 02.09.2026 | 2,152 |
| Contract object: echipament de securitate | ||||||
| DA41077657 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | EURO-MAR SRL CUI: 14696558 | furnizare | 42961100-1 | 01.09.2026 | 6,406 |
| Contract object: sisteme de control al accesului | ||||||
| DA41077691 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | EURO-MAR SRL CUI: 14696558 | servicii | 71621000-7 | 01.09.2026 | 500 |
| Contract object: servicii de analiza sau consultanta tehnica | ||||||
| DA41070472 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 45312200-9 | 28.08.2026 | 250 |
| Contract object: administrare sisteme de supraveghere video | ||||||
| DA41070494 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 79711000-1 | 28.08.2026 | 100 |
| Contract object: monitorizare si interventie rapida la sistemele de alarmare antiefractie | ||||||
| DA41070515 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 28.08.2026 | 160 |
| Contract object: administrare sisteme de alarma antiefractie | ||||||
| DA41070534 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 28.08.2026 | 50 |
| Contract object: aministrare instalatie detectare, semnalizare si avertizare incendiu | ||||||
| DA41070542 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 28.08.2026 | 50 |
| Contract object: administrare instalatie de ventilare si evacuare a fumului si gazelor fierbinti | ||||||
| DA41033803 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | EURO-MAR SRL CUI: 14696558 | servicii | 44482200-4 | 21.08.2026 | 1,260 |
| Contract object: verificare periodica hidranti exteriori/interiori | ||||||
| DA40873219 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 23.07.2026 | 250 |
| Contract object: administrare sisteme de supraveghere video | ||||||
| DA40873253 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 23.07.2026 | 160 |
| Contract object: administrare sisteme de alarma antiefractie | ||||||
| DA40873285 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 79711000-1 | 23.07.2026 | 100 |
| Contract object: monitorizare si interventie rapida la sistemele de alarmare antiefractie | ||||||
| DA40795010 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 09.07.2026 | 50 |
| Contract object: aministrare instalatie detectare, semnalizare si avertizare incendiu | ||||||
| DA40795026 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 09.07.2026 | 50 |
| Contract object: administrare instalatie de ventilare si evacuare a fumului si gazelor fierbinti | ||||||
| DA40795051 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 09.07.2026 | 775 |
| Contract object: verificare periodica instalatie de limitare si stingere incendiu | ||||||
| DA40795069 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50600000-1 | 09.07.2026 | 100 |
| Contract object: verificare periodica instalatie de iluminat de siguranta | ||||||
- 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