| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275112 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 28.09.2026 | 359 |
| Contract object: pachet scoala micesti | ||||||
| DA41088425 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40591942 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 294 |
| Contract object: pachet carti tiparite | ||||||
| DA40591626 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 900 |
| Contract object: pachet carti tiparite | ||||||
| DA40555808 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 04.06.2026 | 658 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40514172 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 02.06.2026 | 95 |
| Contract object: pachet diplome premii scolare 2645 | ||||||
| DA40487270 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | STING EXPERT SRL CUI: 3537123 | furnizare | 50413200-5 | 28.05.2026 | 1,170 |
| Contract object: pachet servicii psi | ||||||
| DA39611840 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 1,007 |
| Contract object: pachet diverse articole | ||||||
| DA39599644 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711362-4 | 22.12.2025 | 736 |
| Contract object: cuptor microunde gorenje mo17e1s, 17l, 700w, argintiu | ||||||
| DA39593144 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39276512 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.11.2025 | 476 |
| Contract object: pachet materiale intretinere | ||||||
| DA39177200 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.10.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38641596 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | REGIBOREST SRL CUI: 42947574 | lucrari | 45453000-7 | 04.08.2025 | 19,994 |
| Contract object: lucrari de igienizari rc 2025 scoala gimnazaila micestii de campie | ||||||
| DA37530894 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.02.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA37209019 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 17.12.2024 | 840 |
| Contract object: pachete produse | ||||||
| DA37004306 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.11.2024 | 86 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA36811698 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.10.2024 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA36423595 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2024 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA36329307 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | REGIBOREST SRL CUI: 42947574 | lucrari | 45453000-7 | 21.08.2024 | 9,992 |
| Contract object: lucrari de igienizari rc 2024 scoala gimnazaila micestii de campie | ||||||
| DA35885343 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 05.06.2024 | 833 |
| Contract object: pachet carti premii | ||||||
| DA35312074 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 21.03.2024 | 371 |
| Contract object: abonament 2024 la cotidianul rasunetul - distributie inclusa | ||||||
| DA35289011 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 19.03.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA35041389 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.02.2024 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA33293375 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 18.05.2023 | 856 |
| Contract object: pachet carti premii | ||||||
| DA32287284 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 22.12.2022 | 4,196 |
| Contract object: pachet materiale educationale | ||||||
- 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