| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210720 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 17.09.2026 | 413 |
| Contract object: cartus compatibil pentru epson wf-m5399/5899 negru | ||||||
| DA41195578 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | KARSODOR IMPEX SRL CUI: 19070988 | servicii | 50112100-4 | 16.09.2026 | 4,498 |
| Contract object: servicii de revizie si reparatii microbuz scolar | ||||||
| DA41144141 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.09.2026 | 185 |
| Contract object: reinoire certificat digital | ||||||
| DA40978674 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.08.2026 | 2,067 |
| Contract object: materiale pentru curatenie | ||||||
| DA40978314 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 12.08.2026 | 2,500 |
| Contract object: dezinsectie, dezinfectie si deratizare scoala gimnaziala sambotin si structuri | ||||||
| DA39595360 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 935 |
| Contract object: produse pentru instalatie incalzire | ||||||
| DA39594785 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 744 |
| Contract object: materiale instalatie caldura | ||||||
| DA39592729 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 19.12.2025 | 1,649 |
| Contract object: pachet papetarie scoala | ||||||
| DA39497172 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | TUDOPLAST SRL CUI: 16306570 | lucrari | 44111540-8 | 10.12.2025 | 5,370 |
| Contract object: reparatie tamplarie pvc si inlocuit sticla termopan | ||||||
| DA39465823 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.12.2025 | 2,359 |
| Contract object: produse de curatenie | ||||||
| DA39370373 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 25.11.2025 | 900 |
| Contract object: cursuri igiena | ||||||
| DA39246265 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.11.2025 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA38923479 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2025 | 1,768 |
| Contract object: pachet produse de curatenie | ||||||
| DA38724643 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 21.08.2025 | 2,500 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA38062447 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | GABONE SERV SRL CUI: 40986836 | furnizare | 30125100-2 | 08.05.2025 | 300 |
| Contract object: cartus canon mf463 dw | ||||||
| DA37928373 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 16.04.2025 | 2,513 |
| Contract object: pachet materiale | ||||||
| DA37893239 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 11.04.2025 | 145 |
| Contract object: pachet produse curatenie | ||||||
| DA37866330 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.04.2025 | 6,754 |
| Contract object: pachet diverse articole | ||||||
| DA37862460 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 08.04.2025 | 1,055 |
| Contract object: pachet papetarie si birotica | ||||||
| DA37522424 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 50800000-3 | 21.02.2025 | 10,128 |
| Contract object: inlocuire pompe recirculare incalzire | ||||||
| DA37238346 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2024 | 1,716 |
| Contract object: rafturi spatiu depozitare manuale | ||||||
| DA37209228 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 17.12.2024 | 2,521 |
| Contract object: anvelope microbuz scolar | ||||||
| DA37191753 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | ARCO CENTER SRL CUI: 31973543 | furnizare | 42964000-1 | 16.12.2024 | 2,548 |
| Contract object: table magnetice | ||||||
| DA37173217 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.12.2024 | 1,812 |
| Contract object: produse de curatenie si igienizare | ||||||
| DA37079072 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 05.12.2024 | 2,067 |
| Contract object: multifunctionala birou secretariat/contabilitate si cerneala imprimante epson existente | ||||||
- 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