| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288169 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 29.09.2026 | 2,999 |
| Contract object: cartuse cerneala | ||||||
| DA41148264 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 10.09.2026 | 5,091 |
| Contract object: 44410000-7 articole pentru baie si bucatarie (rev.2) | ||||||
| DA41126699 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 07.09.2026 | 210 |
| Contract object: kit semnatura electronica | ||||||
| DA41122944 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41069539 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 28.08.2026 | 12,544 |
| Contract object: servicii de arhivare si depozitare documente | ||||||
| DA40957279 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 07.08.2026 | 560 |
| Contract object: carucior marfa | ||||||
| DA40867141 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30199000-0 | 22.07.2026 | 955 |
| Contract object: pachet produse conform oferta 50187 | ||||||
| DA40808399 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30232150-0 | 13.07.2026 | 1,810 |
| Contract object: brother mfc-j5955dw multifunctional inkjet color a3 | ||||||
| DA40702064 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | GENARO PROD SRL CUI: 35245291 | furnizare | 30213300-8 | 25.06.2026 | 9,880 |
| Contract object: sistem all in one | ||||||
| DA40641736 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 17.06.2026 | 823 |
| Contract object: toner imprimante sgms | ||||||
| DA40507646 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 31625200-5 | 29.05.2026 | 2,700 |
| Contract object: mentenanta sistem de detectie si alarmare la incendiu | ||||||
| DA40505092 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 28.05.2026 | 4,846 |
| Contract object: pachet carti premiere | ||||||
| DA40471198 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.05.2026 | 750 |
| Contract object: servicii acces platforma informatica | ||||||
| DA40468414 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | GENARO PROD SRL CUI: 35245291 | furnizare | 30197643-5 | 25.05.2026 | 130 |
| Contract object: hartie a4 160 gr | ||||||
| DA40404548 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.05.2026 | 639 |
| Contract object: toner xerox c325 | ||||||
| DA40381715 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 13.05.2026 | 106 |
| Contract object: pachet papetarie | ||||||
| DA40189160 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 16.04.2026 | 2,911 |
| Contract object: cartuse de toner | ||||||
| DA40126078 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 02.04.2026 | 210 |
| Contract object: semnatura digitala | ||||||
| DA40088092 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125000-1 | 27.03.2026 | 762 |
| Contract object: drum unit hp lj m436 | ||||||
| DA40079933 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 26.03.2026 | 5,703 |
| Contract object: pach 1222920 | ||||||
| DA40005993 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | RAPID CLEAN INSECT SRL CUI: 31935353 | servicii | 90921000-9 | 17.03.2026 | 8,900 |
| Contract object: servicii dezinsectie 6500 mp | ||||||
| DA39978107 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 10.03.2026 | 1,518 |
| Contract object: avizier magnetic | ||||||
| DA39841278 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 16.02.2026 | 3,568 |
| Contract object: achizitie furnituri de birou pentru administrato, secretariat si director | ||||||
| DA39821468 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | furnizare | 80530000-8 | 12.02.2026 | 1,150 |
| Contract object: achizitie curs fochist clasa c | ||||||
| DA39808512 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.02.2026 | 1,352 |
| Contract object: achizitie materiale montaj | ||||||
- 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