| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301987 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 3,964 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA41236627 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 23.09.2026 | 1,510 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41240059 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 23.09.2026 | 3,350 |
| Contract object: medicina muncii si evaluare medicala cf ms 55 mec 3335/ | ||||||
| DA40980052 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 35111000-5 | 12.08.2026 | 750 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA40921736 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.07.2026 | 863 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA40892057 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 27.07.2026 | 16,468 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40888834 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 27.07.2026 | 2,135 |
| Contract object: pachet papetarie | ||||||
| DA40887776 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 27.07.2026 | 7,900 |
| Contract object: servicii dezinfectie, dezinfectie si deratizare scoli dobarceni | ||||||
| DA40887734 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90923000-3 | 27.07.2026 | 4,600 |
| Contract object: servicii deratizare | ||||||
| DA40788235 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SEIROM SRL CUI: 14895615 | furnizare | 44423000-1 | 08.07.2026 | 2,231 |
| Contract object: pachet diverse materiale 7 repere | ||||||
| DA40787228 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 08.07.2026 | 4,130 |
| Contract object: pachet produse de curatenie si reparatie 33 pozitii | ||||||
| DA40732432 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 02.07.2026 | 3,009 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA40665069 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 19.06.2026 | 289 |
| Contract object: cartus canon crg-069h bk | ||||||
| DA40527364 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 03.06.2026 | 3,769 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA40458890 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40419016 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | ABSOLUT WEB EXPERT SRL CUI: 36246651 | furnizare | 72413000-8 | 19.05.2026 | 1,667 |
| Contract object: contract mentenata web site institutie scolara pachet minimal perioada de 8 luni | ||||||
| DA40354046 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | servicii | 79952100-3 | 11.05.2026 | 3,000 |
| Contract object: organizare eveniment: spectacol cu si despre carti - lectura, teatru si momente de magie | ||||||
| DA40332459 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | APETRANS SRL CUI: 8798910 | servicii | 71631000-0 | 07.05.2026 | 174 |
| Contract object: itp m2 | ||||||
| DA40293533 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 04.05.2026 | 3,034 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA40211889 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 21.04.2026 | 1,250 |
| Contract object: pachet papetarie | ||||||
| DA40200765 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 20.04.2026 | 2,119 |
| Contract object: pachet papetarie | ||||||
| DA40113387 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.03.2026 | 4,034 |
| Contract object: motorina scoala dobarceni | ||||||
| DA40067959 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | MONICRISS TRAVEL SRL CUI: 47686461 | servicii | 63000000-9 | 24.03.2026 | 14,000 |
| Contract object: excursie scolara la iasi si manastirea hadambu | ||||||
| DA40041766 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 20.03.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena scoala dobirceni | ||||||
| DA40040375 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 19.03.2026 | 14,000 |
| Contract object: pachet carti scolare | ||||||
- 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