| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138961 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 10.09.2026 | 284 |
| Contract object: materiale intretinere | ||||||
| DA41059655 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 28.08.2026 | 4,867 |
| Contract object: achizitie materiale constructie | ||||||
| DA40977207 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 13.08.2026 | 1,254 |
| Contract object: achizitii materiale inttetinere | ||||||
| DA40772217 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 08.07.2026 | 314 |
| Contract object: materiale in tretinere | ||||||
| DA40692387 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 25.06.2026 | 2,911 |
| Contract object: achizitie materiale constructie | ||||||
| DA40609112 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | GILP COM SRL CUI: 8589190 | furnizare | 44521000-8 | 15.06.2026 | 994 |
| Contract object: materiale intretinere | ||||||
| DA40535458 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 04.06.2026 | 35 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40535430 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 04.06.2026 | 130 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40358466 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 12.05.2026 | 1,123 |
| Contract object: achizitie materiale constructie | ||||||
| DA40150329 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | GILP COM SRL CUI: 8589190 | furnizare | 44521110-2 | 07.04.2026 | 321 |
| Contract object: consumabile | ||||||
| DA40112096 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 02.04.2026 | 1,898 |
| Contract object: achizitie materiale constructie | ||||||
| DA40127048 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 02.04.2026 | 159 |
| Contract object: achizitii materiale intretinere | ||||||
| DA40127049 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 02.04.2026 | 192 |
| Contract object: achizitii materiale intretinere | ||||||
| DA39960217 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 08.03.2026 | 430 |
| Contract object: achizitii materiale intretinere | ||||||
| DA39921720 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | GILP COM SRL CUI: 8589190 | furnizare | 44423000-1 | 03.03.2026 | 247 |
| Contract object: pachet materiale montaj instalatii sanitare | ||||||
| DA39858430 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 18.02.2026 | 409 |
| Contract object: achizitii materiale intretinere | ||||||
| DA39758880 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 04.02.2026 | 1,040 |
| Contract object: achizitie materiale constructii | ||||||
| DA39714333 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 27.01.2026 | 117 |
| Contract object: achizitii materiale intretinere | ||||||
| DA39440508 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 05.12.2025 | 535 |
| Contract object: achizitie materiale constructie | ||||||
| DA39149882 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 28.10.2025 | 1,818 |
| Contract object: achizitie materiale constructie | ||||||
| DA39126261 | COMUNA COLONESTI CUI: 4670194 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 23.10.2025 | 930 |
| Contract object: pachet materiale pentru lucrari de constructii primaria colonesti | ||||||
| DA39026686 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | GILP COM SRL CUI: 8589190 | furnizare | 39200000-4 | 08.10.2025 | 238 |
| Contract object: materiale intretinere | ||||||
| DA38932326 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 25.09.2025 | 2,714 |
| Contract object: achizitie materiale constructii | ||||||
| DA38884554 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 18.09.2025 | 250 |
| Contract object: pachet materiale constructii | ||||||
| DA38767219 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 29.08.2025 | 2,955 |
| Contract object: achizitie materiale constructie | ||||||
- 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