| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301295 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 3,389 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA41146707 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | ABSOLUT WEB EXPERT SRL CUI: 36246651 | servicii | 72413000-8 | 09.09.2026 | 2,900 |
| Contract object: design,mentenanta,actualizare website uat/politie locala/uams/directie/gimnaziu un an | ||||||
| DA41080569 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 01.09.2026 | 1,030 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA41033980 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 24.08.2026 | 1,000 |
| Contract object: , servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparatii ,inlo | ||||||
| DA41033859 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 765 |
| Contract object: pachet diverse produse | ||||||
| DA40964444 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 10.08.2026 | 2,500 |
| Contract object: servicii dezinfectie, dezinfectie si deratizare | ||||||
| DA40921839 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 31.07.2026 | 648 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA40909934 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 30.07.2026 | 3,273 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40909958 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 30.07.2026 | 9,035 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40761134 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 6,436 |
| Contract object: pachet diverse produse | ||||||
| DA40732436 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.06.2026 | 1,585 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA40611735 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77211200-4 | 11.06.2026 | 2,800 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40555928 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.06.2026 | 22,342 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40521226 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 29.05.2026 | 4,146 |
| Contract object: pachet ccarburanti si consumabile scoala mitoc | ||||||
| DA40518087 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 29.05.2026 | 7,212 |
| Contract object: pachet produse de papetarie pentru elevii de gimnaziu | ||||||
| DA40295864 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 01.05.2026 | 891 |
| Contract object: pachet ccarburanti si consumabile scoala mitoc | ||||||
| DA40243810 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | BIROTICALEX SRL CUI: 28451256 | furnizare | 38651000-3 | 24.04.2026 | 34,124 |
| Contract object: ochelari vr oculus meta quest 3s, 256gb | ||||||
| DA40225799 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | LYK SRL CUI: 10713176 | servicii | 60170000-0 | 22.04.2026 | 6,700 |
| Contract object: transport persoane 30-31.05.2026 | ||||||
| DA40205611 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 20.04.2026 | 244 |
| Contract object: pachet piese fs 120 stihl | ||||||
| DA40135568 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 02.04.2026 | 560 |
| Contract object: incarcat verificat reparat stingator tip p6 | ||||||
| DA40115966 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 31.03.2026 | 2,855 |
| Contract object: pachet ccarburanti si consumabile scoala mitoc | ||||||
| DA40113041 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.03.2026 | 6,399 |
| Contract object: pachet rechizite | ||||||
| DA40081713 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 26.03.2026 | 705 |
| Contract object: pachet accesorii si piese stihl | ||||||
| DA40030740 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 18.03.2026 | 9,035 |
| Contract object: pachet produse de papetarie pentru elevii de gimnaziu | ||||||
| DA39545351 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 16.12.2025 | 2,645 |
| Contract object: produse de curatenie | ||||||
- 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