| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2631033 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | CASA CORPULUI DIDACTIC CUI: 3627447 | 80000000-4 | 16.12.2025 | 13,800 |
| Contract object: servicii pentru dezvoltare profesionala continua -,,metode si tehnici pentru acordarea primului ajutor de baza | |||||
| DAN2550012 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | 85147000-1 | 17.09.2025 | 4,400 |
| Contract object: servicii medicale medicina muncii | |||||
| DAN2501546 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | EDU IKONIK SRL CUI: 40949994 | 55243000-5 | 09.07.2025 | 23,200 |
| Contract object: servicii de organizare tabara copii | |||||
| DAN2457373 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 35121500-3 | 20.05.2025 | 244 |
| Contract object: stampila unitate | |||||
| DAN2432100 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | POWER TOOLS SRL CUI: 22995941 | 44512000-2 | 14.04.2025 | 1,218 |
| Contract object: masina insurubat | |||||
| DAN2297136 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | SORTER SRL CUI: 13409830 | 42964000-1 | 23.10.2024 | 10,798 |
| Contract object: materiale consumabile | |||||
| DAN2297119 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | GAMCOM SERVICES SRL CUI: 40313368 | 80500000-9 | 23.10.2024 | 630 |
| Contract object: curs formare profesionala implementare proiecte pnrr-pnras | |||||
| DAN2297106 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | NORD ANTREPRENOR SRL CUI: 14079579 | 45450000-6 | 23.10.2024 | 11,286 |
| Contract object: lucrari de reabilitare cabinet consiliere psihologica | |||||
| DAN2297080 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | CASA DELIA SRL CUI: 14336079 | 63515000-2 | 23.10.2024 | 17,000 |
| Contract object: servicii de organizare excursie scolara | |||||
| DAN2297071 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | EDU IKONIK SRL CUI: 40949994 | 98390000-3 | 23.10.2024 | 31,000 |
| Contract object: servicii de organizare a programului de mentorat pentru elevi | |||||
| DAN2297052 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ROGEPA SRL CUI: 17465108 | 80530000-8 | 23.10.2024 | 34,380 |
| Contract object: servicii formare si indrumare cazare si masa participanti | |||||
| DAN2282914 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 63510000-7 | 04.10.2024 | 53,560 |
| Contract object: servicii tabara copii | |||||
| DAN2276377 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | FERESTEAN TANIA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36345043 | 85121270-6 | 30.09.2024 | 14,980 |
| Contract object: servicii de consiliere psihologica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards