| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283292 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | SALVATOR-F SRL CUI: 7043904 | furnizare | 35111000-5 | 30.09.2026 | 16,380 |
| Contract object: achizitie echipamente psi | ||||||
| DA41270126 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | LANIA CONSTRUCT 2008 SRL CUI: 23029812 | furnizare | 71317000-3 | 27.09.2026 | 2,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (psi) | ||||||
| DA41268598 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41241684 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.09.2026 | 6,600 |
| Contract object: modul digital educational - catalog electronic | ||||||
| DA41201156 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 18.09.2026 | 91 |
| Contract object: achizitie pachet papetarie birotica | ||||||
| DA41190115 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 16.09.2026 | 1,562 |
| Contract object: pachet produse curatenie | ||||||
| DA41179495 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | LAUBER SRL CUI: 17160014 | furnizare | 44423000-1 | 15.09.2026 | 4,093 |
| Contract object: diverse articole de materiale de constructii | ||||||
| DA41081696 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 01.09.2026 | 2,682 |
| Contract object: achizitie pachet papetarie birotica | ||||||
| DA41081697 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 24455000-8 | 01.09.2026 | 311 |
| Contract object: achizitie pachet dezinfectanti | ||||||
| DA41081701 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 01.09.2026 | 5,907 |
| Contract object: pachet produse curatenie | ||||||
| DA41081702 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 01.09.2026 | 3,521 |
| Contract object: achizitionarea unui pachet de verificare stingatoare | ||||||
| DA41072914 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 31.08.2026 | 2,646 |
| Contract object: pachet materiale didactice | ||||||
| DA41072915 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 35821000-5 | 31.08.2026 | 801 |
| Contract object: achizitie steguri romania si ue | ||||||
| DA41072916 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 44423000-1 | 31.08.2026 | 665 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA41058956 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 27.08.2026 | 1,463 |
| Contract object: pachet jucarii diverse | ||||||
| DA40671907 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | DAN & FLOR SIMAND SRL CUI: 42519284 | furnizare | 50112000-3 | 22.06.2026 | 1,500 |
| Contract object: servicii de reparatii in service microbus scolar | ||||||
| DA40657988 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 18.06.2026 | 2,140 |
| Contract object: pachet piese imprimante si multifunctionale color | ||||||
| DA40620654 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | PI & CO SPORTMASTER SRL CUI: 13688840 | furnizare | 37452110-5 | 17.06.2026 | 1,634 |
| Contract object: achizitie mingi badminton activitati sportive | ||||||
| DA40601041 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 11.06.2026 | 1,000 |
| Contract object: pachet piese si echipamente pentru imprimante | ||||||
| DA40601042 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 11.06.2026 | 11,207 |
| Contract object: pachet toner lexmark ms331dn/ mx431 | ||||||
| DA40553675 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 04.06.2026 | 504 |
| Contract object: achizitie pachet diplome premii scolare | ||||||
| DA40546860 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 04.06.2026 | 1,559 |
| Contract object: pachet carti de biblioteca pentru premii scolare | ||||||
| DA40507033 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | LAUBER SRL CUI: 17160014 | furnizare | 44423000-1 | 28.05.2026 | 876 |
| Contract object: achizitie diverse articole materiale pentru intretinere | ||||||
| DA40406811 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 24455000-8 | 18.05.2026 | 738 |
| Contract object: pachet dezinfectanti | ||||||
| DA40406814 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 18.05.2026 | 894 |
| Contract object: pachet articole de birou | ||||||
- 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