| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41037311 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | MULTISERVICE SRL CUI: 6496320 | servicii | 50700000-2 | 24.08.2026 | 6,596 |
| Contract object: remediere avarie instalatie apa | ||||||
| DA40852581 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | MULTISERVICE SRL CUI: 6496320 | furnizare | 50720000-8 | 21.07.2026 | 12,362 |
| Contract object: achizitie servicii de reparatii instalatie termica | ||||||
| DA40703653 | THERMOENERGY GROUP SA CUI: 33620670 | MULTISERVICE SRL CUI: 6496320 | servicii | 71356000-8 | 25.06.2026 | 1,650 |
| Contract object: revizie tehnica periodica instalatie utilizare gaze | ||||||
| DA40641303 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | MULTISERVICE SRL CUI: 6496320 | servicii | 45232130-2 | 19.06.2026 | 1,988 |
| Contract object: achizitie serv reparatii instalatii pluviale si sanitare - cjp bacau | ||||||
| DA40607493 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | MULTISERVICE SRL CUI: 6496320 | servicii | 50700000-2 | 11.06.2026 | 1,690 |
| Contract object: reparatie instalatie apa | ||||||
| DA40572891 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MULTISERVICE SRL CUI: 6496320 | servicii | 71356000-8 | 09.06.2026 | 1,529 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze, autorizare functionare ct | ||||||
| DA40572347 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | MULTISERVICE SRL CUI: 6496320 | lucrari | 50700000-2 | 08.06.2026 | 6,058 |
| Contract object: rrparatie avarie apa | ||||||
| DA40505972 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | MULTISERVICE SRL CUI: 6496320 | lucrari | 50700000-2 | 28.05.2026 | 2,874 |
| Contract object: lucrari reparatie avarie instalatie apa | ||||||
| DA40209103 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | MULTISERVICE SRL CUI: 6496320 | servicii | 71356000-8 | 22.04.2026 | 1,372 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze, autorizare functionare ct - rn 8253 | ||||||
| DA39813514 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | MULTISERVICE SRL CUI: 6496320 | servicii | 50700000-2 | 11.02.2026 | 5,644 |
| Contract object: reparatie instalatie apa | ||||||
| DA39772865 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MULTISERVICE SRL CUI: 6496320 | furnizare | 50411100-0 | 04.02.2026 | 9,270 |
| Contract object: montat contor apa rece ref 5771 | ||||||
| DA39476165 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | MULTISERVICE SRL CUI: 6496320 | furnizare | 45300000-0 | 08.12.2025 | 4,108 |
| Contract object: montat sistem siguranta gaz 2 | ||||||
| DA39472337 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | MULTISERVICE SRL CUI: 6496320 | lucrari | 45332000-3 | 08.12.2025 | 600 |
| Contract object: lucrari instalatii | ||||||
| DA39456446 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | MULTISERVICE SRL CUI: 6496320 | servicii | 50411100-0 | 05.12.2025 | 10,522 |
| Contract object: inlocuire contor apa rece | ||||||
| DA39456490 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | MULTISERVICE SRL CUI: 6496320 | servicii | 50720000-8 | 05.12.2025 | 4,139 |
| Contract object: avarie instalatie incalzire | ||||||
| DA39456479 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | MULTISERVICE SRL CUI: 6496320 | servicii | 45332000-3 | 05.12.2025 | 4,000 |
| Contract object: lucrari instalatii | ||||||
| DA39355403 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | MULTISERVICE SRL CUI: 6496320 | furnizare | 50411100-0 | 24.11.2025 | 8,506 |
| Contract object: inlocuire contor apa rece | ||||||
| DA39323687 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MULTISERVICE SRL CUI: 6496320 | servicii | 50720000-8 | 19.11.2025 | 1,612 |
| Contract object: remediere avarie instalatie incalzire - of bacau | ||||||
| DA39093574 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | MULTISERVICE SRL CUI: 6496320 | servicii | 71356000-8 | 16.10.2025 | 1,763 |
| Contract object: verificare tehnica in utilizare centrala termica, autorizare functionare ct | ||||||
| DA39056896 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | MULTISERVICE SRL CUI: 6496320 | lucrari | 50720000-8 | 10.10.2025 | 18,146 |
| Contract object: inlocuire cazan 200kw-manopera,montaj,cheltuieli manipulare cazan,cos de fum,material marunt, | ||||||
| DA38832148 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | MULTISERVICE SRL CUI: 6496320 | servicii | 50411100-0 | 10.09.2025 | 909 |
| Contract object: inlocuire contor apa rece | ||||||
| DA38742719 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MULTISERVICE SRL CUI: 6496320 | servicii | 50720000-8 | 26.08.2025 | 18,991 |
| Contract object: servicii de reparatii curente instalatie incalzire conform ofertei nr. 132 / 25.08.2025 | ||||||
| DA38704067 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MULTISERVICE SRL CUI: 6496320 | furnizare | 50411100-0 | 18.08.2025 | 1,935 |
| Contract object: inlocuire contor apa rece fisa 2058 | ||||||
| DA38700416 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | MULTISERVICE SRL CUI: 6496320 | servicii | 50411100-0 | 18.08.2025 | 1,579 |
| Contract object: inlocuire contor apa rece | ||||||
- 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