| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196107 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GODMAR PRESTSERV SRL CUI: 39842853 | furnizare | 45232460-4 | 18.09.2026 | 4,661 |
| Contract object: reparatii instalatii sanitare si electrice | ||||||
| DA41193594 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 31681410-0 | 16.09.2026 | 27,097 |
| Contract object: pachet materiale electrice sala sport lucrari de instalatii electrice | ||||||
| DA40986251 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 45261910-6 | 13.08.2026 | 46,582 |
| Contract object: lucrari reparatii infiltratii acoperis / amenajare grup sanitar persoane handicap | ||||||
| DA40852383 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 50532000-3 | 20.07.2026 | 1,240 |
| Contract object: furnizare servicii si reparatii | ||||||
| DA40832752 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45232460-4 | 16.07.2026 | 10,132 |
| Contract object: lucrari reparatii conducta generala apa rece | ||||||
| DA40787537 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | furnizare | 50532000-3 | 08.07.2026 | 1,240 |
| Contract object: furnizare servicii si reparatii | ||||||
| DA40787399 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 45331220-4 | 08.07.2026 | 32,300 |
| Contract object: servicii montaj aparate aer conditionat | ||||||
| DA40698559 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45453000-7 | 24.06.2026 | 126,751 |
| Contract object: lucrari de reparatii curente si instalatii sanitare | ||||||
| DA40696303 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45261210-9 | 24.06.2026 | 151,210 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA40500852 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45453000-7 | 02.06.2026 | 5,661 |
| Contract object: reparatii curente | ||||||
| DA40422537 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45332000-3 | 19.05.2026 | 16,470 |
| Contract object: lucrari de reparatii conducte apa si canalizare | ||||||
| DA40395748 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 14820000-5 | 15.05.2026 | 810 |
| Contract object: reparatii curente tamplarie geam termopan | ||||||
| DA40263118 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 34928500-3 | 28.04.2026 | 8,300 |
| Contract object: reparatii instalatie electrica | ||||||
| DA40209725 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 44411100-5 | 21.04.2026 | 21,397 |
| Contract object: reparatii sanitare - termice | ||||||
| DA40155130 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45453000-7 | 07.04.2026 | 74,311 |
| Contract object: lucrari de inlocuire conducte apa rece si canalizare grup fete p+1+2 | ||||||
| DA39737849 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45259100-8 | 29.01.2026 | 2,960 |
| Contract object: reparatii sanitare si termice | ||||||
| DA39596044 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 31214500-4 | 22.12.2025 | 12,769 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39584433 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | GODMAR PRESTSERV SRL CUI: 39842853 | furnizare | 39515400-9 | 19.12.2025 | 1,983 |
| Contract object: jaluzele verticale | ||||||
| DA39541122 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45332000-3 | 15.12.2025 | 8,315 |
| Contract object: lucrari reparatii canalizare exterioara racordare la camin pt cantina | ||||||
| DA39464936 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45332000-3 | 08.12.2025 | 17,314 |
| Contract object: lucrari de reparatii si inlocuire conducte canalizare | ||||||
| DA39450287 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 45232141-2 | 04.12.2025 | 23,435 |
| Contract object: lucrari de reparatii curente instalatii incalzire | ||||||
| DA39360978 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45453000-7 | 24.11.2025 | 10,273 |
| Contract object: lucrari de reparatii curente | ||||||
| DA39360462 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 39515400-9 | 24.11.2025 | 4,800 |
| Contract object: jaluzele verticale | ||||||
| DA39340603 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 38421100-3 | 20.11.2025 | 1,983 |
| Contract object: inlocuire contor apa rece | ||||||
| DA39340421 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 31214500-4 | 20.11.2025 | 8,843 |
| Contract object: ucrari de instalatii electrice | ||||||
- 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