| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258711 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BEBI ELECTRO SERV SRL CUI: 21839472 | servicii | 45310000-3 | 25.09.2026 | 2,997 |
| Contract object: masurare dispersie prize de pamant | ||||||
| DA41201101 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 17.09.2026 | 1,400 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41057753 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30125100-2 | 26.08.2026 | 588 |
| Contract object: pachet cartse toner | ||||||
| DA41057770 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30192700-8 | 26.08.2026 | 1,813 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA40992704 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 13.08.2026 | 203 |
| Contract object: lampa emerg 30led 7h/10h neperm 19-914/n | ||||||
| DA40960792 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 10.08.2026 | 1,183 |
| Contract object: pachet materiale intretinere spasccb3 | ||||||
| DA40812135 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 9,720 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40676060 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BGD IMPEX SRL CUI: 6815267 | furnizare | 22113000-5 | 23.06.2026 | 3,362 |
| Contract object: pachet carti de biblioteca-premii elevi | ||||||
| DA40633420 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BARDEN SERV SRL CUI: 17931321 | furnizare | 31612200-1 | 16.06.2026 | 595 |
| Contract object: electromotor ford | ||||||
| DA40578122 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BARDEN SERV SRL CUI: 17931321 | furnizare | 09211820-5 | 10.06.2026 | 2,479 |
| Contract object: ulei+filtre | ||||||
| DA40562806 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | COTAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 39251032 | furnizare | 18400000-3 | 08.06.2026 | 8,100 |
| Contract object: componente costume populare - zona braila | ||||||
| DA40497795 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39122100-4 | 28.05.2026 | 3,546 |
| Contract object: dulap trenulet 1200*350*1130cm | ||||||
| DA40497834 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39530000-6 | 28.05.2026 | 2,620 |
| Contract object: covor copii kolibri | ||||||
| DA40497857 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39121200-8 | 28.05.2026 | 1,524 |
| Contract object: masa plastic reglabila | ||||||
| DA40491459 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39122100-4 | 28.05.2026 | 1,182 |
| Contract object: dulap trenulet 1200*350*1130cm | ||||||
| DA40497732 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.05.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40479402 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | SEVEN STRATEGIES SRL CUI: 51433637 | servicii | 79411000-8 | 27.05.2026 | 4,500 |
| Contract object: servicii de consultanta | ||||||
| DA40291467 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 30.04.2026 | 875 |
| Contract object: con servicii de psihiatrie sau psihologie (rev.2)act prestari servicii psihologice | ||||||
| DA40295036 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 1,436 |
| Contract object: pachet diverse produse | ||||||
| DA39902738 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.02.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39881491 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | BARDEN SERV SRL CUI: 17931321 | furnizare | 34640000-5 | 23.02.2026 | 1,901 |
| Contract object: alternator +curea transmisie +ulei motor | ||||||
| DA39773518 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | DENIROM 2000 SRL CUI: 13746003 | lucrari | 34913000-0 | 04.02.2026 | 926 |
| Contract object: diverse piese de schimb | ||||||
| DA39653826 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | URGENT FIRE SRL CUI: 38749048 | servicii | 71317100-4 | 16.01.2026 | 2,700 |
| Contract object: consultanta si servicii in domeniul situatiilor de urgenta | ||||||
| DA39618933 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 13.01.2026 | 660 |
| Contract object: apa la fantana | ||||||
| DA39515086 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44115220-7 | 13.12.2025 | 2,177 |
| Contract object: materiale instalatii incalzire | ||||||
- 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