| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250370 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.09.2026 | 1,100 |
| Contract object: pak - 4152 pachet tipizate scolare | ||||||
| DA41236342 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 22.09.2026 | 74 |
| Contract object: pachet carnete elev | ||||||
| DA41220311 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 21.09.2026 | 3,070 |
| Contract object: cartus toner lexmark mx431 | ||||||
| DA41220276 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32413100-2 | 21.09.2026 | 178 |
| Contract object: router wireless dual band | ||||||
| DA41217430 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 21.09.2026 | 63 |
| Contract object: pachet carnete elev | ||||||
| DA41217723 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 21.09.2026 | 5,731 |
| Contract object: pachet mat.constr.liceul simion stolnicu comarnic | ||||||
| DA41213505 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 18.09.2026 | 435 |
| Contract object: cartus toner compatibil brother tn-2421 tn2421 tn 2421 negru 3000 pagini dcp 2512d l2532dw l2552dn | ||||||
| DA41211375 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.09.2026 | 120 |
| Contract object: pachet produse curatenie liceul simion stolnicu | ||||||
| DA41211377 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 18.09.2026 | 821 |
| Contract object: pachet diverse produse birou simion stolnicu | ||||||
| DA41197146 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | RARISSERV SRL CUI: 38891815 | servicii | 90460000-9 | 17.09.2026 | 992 |
| Contract object: servicii vidanjare | ||||||
| DA41201370 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | HSEQ CONSULTING SRL CUI: 18147765 | furnizare | 71317100-4 | 17.09.2026 | 1,800 |
| Contract object: prestari servicii psi | ||||||
| DA41197080 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | HSEQ CONSULTING SRL CUI: 18147765 | servicii | 79417000-0 | 17.09.2026 | 4,400 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA41191334 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 24455000-8 | 16.09.2026 | 720 |
| Contract object: tablete tableta clor clorigene dezinfectant cloramina biclosol efervescente aviz 200buc/cutie | ||||||
| DA41168527 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 14.09.2026 | 248 |
| Contract object: marker tabla magnetica | ||||||
| DA41166800 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 11.09.2026 | 6,140 |
| Contract object: cartus toner lexmark mx431 | ||||||
| DA41149402 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 10.09.2026 | 921 |
| Contract object: reparatie fiat ducato | ||||||
| DA41149398 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | RARISSERV SRL CUI: 38891815 | servicii | 90460000-9 | 10.09.2026 | 413 |
| Contract object: servicii vidanjare | ||||||
| DA41149393 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 416 |
| Contract object: pachet produse curatenie liceul simion stolnicu | ||||||
| DA41149395 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 10.09.2026 | 175 |
| Contract object: pachet diverse produse birou simion stolnicu | ||||||
| DA41131102 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41134493 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TRANS IMPEX SIMA SRL CUI: 5005203 | furnizare | 34928480-6 | 08.09.2026 | 149 |
| Contract object: pachet liceul simion stolnicu comarnic | ||||||
| DA41130827 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30192700-8 | 08.09.2026 | 1,152 |
| Contract object: pachet papetarie | ||||||
| DA41122364 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 08.09.2026 | 23,650 |
| Contract object: rd 4.9.1.2026 servicii educationale | ||||||
| DA41120198 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 07.09.2026 | 2,150 |
| Contract object: rd 4.9.1.2026 servicii educationale | ||||||
| DA41103264 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 4,110 |
| Contract object: pachet produse curatenie liceul simion stolnicu | ||||||
- 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