| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289477 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 30.09.2026 | 233 |
| Contract object: pachet materiale | ||||||
| DA41301952 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 30.09.2026 | 74 |
| Contract object: raticid vebitox pasta proaspata rosie ,vedbi 150gr -53333 | ||||||
| DA41295782 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44160000-9 | 30.09.2026 | 94 |
| Contract object: ciment romcim plus 42.5r 20kg (80 buc/pal) | ||||||
| DA41285484 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 29.09.2026 | 110 |
| Contract object: butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA41271249 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | VASION SRL CUI: 992154 | furnizare | 44100000-1 | 25.09.2026 | 142 |
| Contract object: c | ||||||
| DA41266325 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 25.09.2026 | 110 |
| Contract object: butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA41265646 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 25.09.2026 | 202 |
| Contract object: montaj table interactive -materiale auxiliare si consumabile | ||||||
| DA41250456 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | VASION SRL CUI: 992154 | furnizare | 24911200-5 | 23.09.2026 | 482 |
| Contract object: materiale reparatii curente | ||||||
| DA41200885 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 16.09.2026 | 150 |
| Contract object: pachet materiale de constructii | ||||||
| DA41199460 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 16.09.2026 | 11,883 |
| Contract object: materiale pentru intretinerea si reparatia toaletelor | ||||||
| DA41156596 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | VASION SRL CUI: 992154 | furnizare | 39224210-3 | 10.09.2026 | 6 |
| Contract object: pensula lata m bej 9 st 40 72673 | ||||||
| DA41156601 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | VASION SRL CUI: 992154 | furnizare | 44832200-3 | 10.09.2026 | 14 |
| Contract object: diluant policolor d 5070 | ||||||
| DA41156610 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | VASION SRL CUI: 992154 | furnizare | 44812000-5 | 10.09.2026 | 49 |
| Contract object: vopsea danke 0,75l galben mustar uscare rapida | ||||||
| DA41150875 | PENITENCIARUL BACAU CUI: 4278752 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 10.09.2026 | 3,080 |
| Contract object: furnizare materiale constructii | ||||||
| DA41103304 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 07.09.2026 | 110 |
| Contract object: butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA41089091 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 01.09.2026 | 1,538 |
| Contract object: pachet materiale de constructii | ||||||
| DA41071642 | PENITENCIARUL BACAU CUI: 4278752 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 28.08.2026 | 3,004 |
| Contract object: furnizare materiale reparatii curente | ||||||
| DA41048326 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 25.08.2026 | 90 |
| Contract object: pachet materiale de constructii | ||||||
| DA41025729 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 20.08.2026 | 1,057 |
| Contract object: pachet materiale | ||||||
| DA41023743 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 20.08.2026 | 83 |
| Contract object: folie acoperire tip 100 4x5m sch 45810 | ||||||
| DA41003277 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 17.08.2026 | 843 |
| Contract object: materiale constructii pentru reparatii curente | ||||||
| DA40945234 | UNITATEA MILITARA NR01983 CUI: 4353080 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 05.08.2026 | 220 |
| Contract object: 268 butelii gaz | ||||||
| DA40935613 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 05.08.2026 | 509 |
| Contract object: pachet materiale de constructii raza de soare | ||||||
| DA40930716 | PENITENCIARUL BACAU CUI: 4278752 | VASION SRL CUI: 992154 | furnizare | 44100000-1 | 04.08.2026 | 678 |
| Contract object: furnizare fitinguri | ||||||
| DA40905866 | UNITATEA MILITARA NR01983 CUI: 4353080 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 29.07.2026 | 1,723 |
| Contract object: 260-vopsea | ||||||
- 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