| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195657 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | servicii | 45421131-1 | 16.09.2026 | 3,265 |
| Contract object: instalare usi corp b | ||||||
| DA40850437 | CURTEA DE APEL BACAU CUI: 17704752 | SOR-PREST SRL CUI: 15136591 | furnizare | 44230000-1 | 20.07.2026 | 7,400 |
| Contract object: inlocuire usi tamplarie de aluminiu cu fereastra | ||||||
| DA40497926 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | SOR-PREST SRL CUI: 15136591 | servicii | 50800000-3 | 27.05.2026 | 700 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA40479925 | TRIBUNALUL BACAU CUI: 4278370 | SOR-PREST SRL CUI: 15136591 | servicii | 50800000-3 | 26.05.2026 | 414 |
| Contract object: achizitie servicii de inlocuire geam termopan | ||||||
| DA40395159 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | SOR-PREST SRL CUI: 15136591 | lucrari | 50800000-3 | 18.05.2026 | 3,000 |
| Contract object: reparatie tamplarie | ||||||
| DA40211806 | CURTEA DE APEL BACAU CUI: 17704752 | SOR-PREST SRL CUI: 15136591 | furnizare | 44230000-1 | 21.04.2026 | 2,150 |
| Contract object: panou tamplarie de aluminiu cu fereastra | ||||||
| DA40039122 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SOR-PREST SRL CUI: 15136591 | furnizare | 44521110-2 | 19.03.2026 | 640 |
| Contract object: broaste de usa | ||||||
| DA40013671 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SOR-PREST SRL CUI: 15136591 | lucrari | 45421000-4 | 16.03.2026 | 2,240 |
| Contract object: lucrari de tamplarie - reparatii , inlocuire de elemente de feronerie pentru tamplarie de termpan | ||||||
| DA39982743 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | SOR-PREST SRL CUI: 15136591 | furnizare | 44221000-5 | 12.03.2026 | 300 |
| Contract object: maner fereastra aluminiu | ||||||
| DA39860891 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | furnizare | 44521110-2 | 19.02.2026 | 248 |
| Contract object: inlocuire broasca usa termopan corp b | ||||||
| DA39550803 | TRIBUNALUL BACAU CUI: 4278370 | SOR-PREST SRL CUI: 15136591 | servicii | 50800000-3 | 16.12.2025 | 6,200 |
| Contract object: achizitie servicii privind intretinerea si functionarea sediilor | ||||||
| DA39536577 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | SOR-PREST SRL CUI: 15136591 | furnizare | 44221000-5 | 15.12.2025 | 3,500 |
| Contract object: cremon cu cheie | ||||||
| DA39471470 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | lucrari | 45441000-0 | 09.12.2025 | 3,000 |
| Contract object: geam _laboratorul de chimie | ||||||
| DA39198722 | TRIBUNALUL BACAU CUI: 4278370 | SOR-PREST SRL CUI: 15136591 | servicii | 50800000-3 | 04.11.2025 | 4,180 |
| Contract object: achizitie servicii de reparare sisteme inchidere ferestre termopan | ||||||
| DA39124464 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | furnizare | 31214110-3 | 22.10.2025 | 3,600 |
| Contract object: achizitie panouri separatoare | ||||||
| DA39124424 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | servicii | 31214110-3 | 22.10.2025 | 625 |
| Contract object: lucrari de montare geamuri | ||||||
| DA39084127 | CURTEA DE APEL BACAU CUI: 17704752 | SOR-PREST SRL CUI: 15136591 | furnizare | 44221000-5 | 15.10.2025 | 2,490 |
| Contract object: accesorii tamplarie aluminiu | ||||||
| DA38911679 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SOR-PREST SRL CUI: 15136591 | furnizare | 44221000-5 | 22.09.2025 | 2,900 |
| Contract object: usa glisanta din aluminiu cu geam termoizolant reflexiv bronze -lowe | ||||||
| DA38878974 | JUDETUL BACAU CUI: 5057580 | SOR-PREST SRL CUI: 15136591 | furnizare | 39525500-3 | 16.09.2025 | 2,610 |
| Contract object: achizitionare plase contra insectelor pentru sediul din str. v. alecsandri, nr. 63 - cj bacau | ||||||
| DA38757796 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | furnizare | 34325100-2 | 27.08.2025 | 3,650 |
| Contract object: amortizor usi corp b | ||||||
| DA38634242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | SOR-PREST SRL CUI: 15136591 | servicii | 45441000-0 | 31.07.2025 | 2,600 |
| Contract object: servicii de inlocuire a geamurilor termopan | ||||||
| DA38627371 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | SOR-PREST SRL CUI: 15136591 | furnizare | 44316510-6 | 31.07.2025 | 350 |
| Contract object: achizitie mecanism fereastra | ||||||
| DA38626878 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | SOR-PREST SRL CUI: 15136591 | furnizare | 44316510-6 | 31.07.2025 | 350 |
| Contract object: achizitie mecanism fereastra | ||||||
| DA38442954 | CURTEA DE APEL BACAU CUI: 17704752 | SOR-PREST SRL CUI: 15136591 | servicii | 50800000-3 | 01.07.2025 | 600 |
| Contract object: servicii de reparatie balustrada inox | ||||||
| DA38390308 | COMUNA PRAJESTI CUI: 17538340 | SOR-PREST SRL CUI: 15136591 | lucrari | 45441000-0 | 23.06.2025 | 4,000 |
| Contract object: demontat si montat geam termopan la luminator. | ||||||
- 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