| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269909 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41249133 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,621 |
| Contract object: pachet diverse | ||||||
| DA41243293 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 23.09.2026 | 1,863 |
| Contract object: reparare si intretinere cazan apa calda, combustibil lemn | ||||||
| DA41206823 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 17.09.2026 | 2,200 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA41204956 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41144142 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125110-5 | 09.09.2026 | 2,237 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41119103 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 07.09.2026 | 4,500 |
| Contract object: servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparat sobe | ||||||
| DA41113152 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 04.09.2026 | 2,256 |
| Contract object: schimb ro-mp 00 (fcps1-fcps5-fccbl-aicro sau aimro) | ||||||
| DA41045445 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 25.08.2026 | 4,891 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40798234 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 324 |
| Contract object: pachet diverse | ||||||
| DA40645737 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 17.06.2026 | 6,234 |
| Contract object: pachet produse de curatenie | ||||||
| DA40548796 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | DISCIF SRL CUI: 14119533 | servicii | 90460000-9 | 05.06.2026 | 3,920 |
| Contract object: vidanjare fose septice, sepratoare grasimi,camine + conducte | ||||||
| DA40548651 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 | servicii | 55243000-5 | 04.06.2026 | 73,750 |
| Contract object: servicii de organizare excursie/tabara (50 de persoane), 2 nopti, transport, cazare si masa la centr | ||||||
| DA40529683 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 02.06.2026 | 592 |
| Contract object: pachet produse de curatenie | ||||||
| DA40473497 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30192700-8 | 25.05.2026 | 3,473 |
| Contract object: pachet papetarie | ||||||
| DA40429935 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.05.2026 | 6,083 |
| Contract object: decathlon est - pachet articole sportive conf fp 1.quo133225b4 | ||||||
| DA40360638 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 635 |
| Contract object: pachet diverse | ||||||
| DA40355342 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 11.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40244738 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 24.04.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40234247 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | PRO ARTEVAL SRL CUI: 32745594 | servicii | 79419000-4 | 23.04.2026 | 2,500 |
| Contract object: evaluare teren in suprafata de 2,5182 ha si 8,4380 ha in vederea arendarii | ||||||
| DA40205370 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 20.04.2026 | 532 |
| Contract object: pachet produse de curatenie | ||||||
| DA40203105 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 20.04.2026 | 1,517 |
| Contract object: pachet consumabile | ||||||
| DA40179506 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 15.04.2026 | 52,900 |
| Contract object: lemn de foc diverse tari taiat si despicat | ||||||
| DA40179851 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 15.04.2026 | 3,900 |
| Contract object: lemn foc rasinoase sau diverse moi taiat si despicat | ||||||
| DA40130674 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | FIT JUMPS SRL CUI: 23503540 | furnizare | 37400000-2 | 02.04.2026 | 18,923 |
| Contract object: articole de sport | ||||||
- 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