| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052813 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | ANNES COD SRL CUI: 18406029 | servicii | 39831240-0 | 26.08.2026 | 611 |
| Contract object: produse curatenie | ||||||
| DA40942879 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44100000-1 | 05.08.2026 | 1,195 |
| Contract object: materiale de constructie | ||||||
| DA40568700 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44500000-5 | 08.06.2026 | 87 |
| Contract object: pachet intretinere | ||||||
| DA40567782 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44316510-6 | 08.06.2026 | 260 |
| Contract object: broasca usa si butuc yala | ||||||
| DA40567342 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 31680000-6 | 08.06.2026 | 478 |
| Contract object: articole si accesorii electrice | ||||||
| DA40566795 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 08.06.2026 | 775 |
| Contract object: articole sanitare | ||||||
| DA40409996 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 18.05.2026 | 551 |
| Contract object: diiverse articole | ||||||
| DA39519786 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 12.12.2025 | 312 |
| Contract object: achizitie materiale intretinere | ||||||
| DA39422106 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 02.12.2025 | 99 |
| Contract object: articole sanitare | ||||||
| DA39321191 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 19.11.2025 | 667 |
| Contract object: produse curatenie | ||||||
| DA39045661 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 09.10.2025 | 809 |
| Contract object: diverse articole | ||||||
| DA39014656 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44316510-6 | 06.10.2025 | 209 |
| Contract object: butuc yala si broasca osi | ||||||
| DA39014448 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 06.10.2025 | 427 |
| Contract object: articole sanitare | ||||||
| DA39013827 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44100000-1 | 06.10.2025 | 832 |
| Contract object: materiale de constructie | ||||||
| DA38843295 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 10.09.2025 | 1,416 |
| Contract object: produse sanitare | ||||||
| DA38721343 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 20.08.2025 | 236 |
| Contract object: port prosop | ||||||
| DA38655478 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 06.08.2025 | 418 |
| Contract object: diverse articole | ||||||
| DA38641200 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 04.08.2025 | 904 |
| Contract object: articole sanitare | ||||||
| DA38583226 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 23.07.2025 | 270 |
| Contract object: achizitie diverse materiale intretinere | ||||||
| DA38558796 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 21.07.2025 | 280 |
| Contract object: pachet intretinere | ||||||
| DA38308175 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44500000-5 | 11.06.2025 | 56 |
| Contract object: lacat, burghiu 12x210 | ||||||
| DA38307131 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44100000-1 | 11.06.2025 | 166 |
| Contract object: materiale de constructie | ||||||
| DA38307178 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44316510-6 | 11.06.2025 | 98 |
| Contract object: butuc yala si broasca dulap | ||||||
| DA38304297 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 31680000-6 | 10.06.2025 | 447 |
| Contract object: articole electrice | ||||||
| DA38304326 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ANNES COD SRL CUI: 18406029 | furnizare | 44411000-4 | 10.06.2025 | 314 |
| Contract object: articole sanitare | ||||||
- 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