| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282793 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 29.09.2026 | 861 |
| Contract object: acumulator 60ah bosch | ||||||
| DA41252357 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39831240-0 | 23.09.2026 | 3,831 |
| Contract object: materiale pentru curatenie | ||||||
| DA41252342 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 23.09.2026 | 2,376 |
| Contract object: produse de papetarie | ||||||
| DA41252278 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39162100-6 | 23.09.2026 | 1,963 |
| Contract object: material pedagogic | ||||||
| DA41220716 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90921000-9 | 21.09.2026 | 1,631 |
| Contract object: servii de dezinsectie si dezinfectie | ||||||
| DA41220699 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 21.09.2026 | 720 |
| Contract object: servicii de deratizare | ||||||
| DA41051787 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | DARIA PROMED SRL CUI: 28645325 | servicii | 85147000-1 | 26.08.2026 | 2,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41038228 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | ACTIV ELMAR SERV SRL CUI: 12080909 | furnizare | 44110000-4 | 24.08.2026 | 9,979 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA41038213 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | ACTIV ELMAR SERV SRL CUI: 12080909 | furnizare | 44110000-4 | 24.08.2026 | 2,362 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA41038165 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | ADN LOGISPRINT SRL CUI: 33936614 | servicii | 50110000-9 | 24.08.2026 | 7,107 |
| Contract object: servicii de raparatii si intretinere autovehicule | ||||||
| DA41024320 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | BTM RESOURCES SRL CUI: 18889063 | servicii | 80500000-9 | 20.08.2026 | 850 |
| Contract object: servicii de formare profesionala pentru personal didactic | ||||||
| DA40990117 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | KROMA FOOD SRL CUI: 33667761 | servicii | 79952000-2 | 13.08.2026 | 23,450 |
| Contract object: servicii organizare eveniment | ||||||
| DA40971373 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39151000-5 | 11.08.2026 | 58,000 |
| Contract object: mobilier sala pnras | ||||||
| DA40957203 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 07.08.2026 | 1,293 |
| Contract object: pachet tipizate scolare | ||||||
| DA40934810 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 04.08.2026 | 2,817 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40934792 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30234600-4 | 04.08.2026 | 269 |
| Contract object: flash drive | ||||||
| DA40911300 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | PRODFOREST COMPLEX SRL CUI: 27327986 | furnizare | 03413000-8 | 30.07.2026 | 132,300 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40889985 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 27.07.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||||
| DA40821094 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30237460-1 | 14.07.2026 | 912 |
| Contract object: kit tastaura+mouse | ||||||
| DA40799093 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30125100-2 | 10.07.2026 | 10,320 |
| Contract object: pachet tonere imprimante | ||||||
| DA40795136 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | KROMA FOOD SRL CUI: 33667761 | servicii | 55243000-5 | 09.07.2026 | 44,530 |
| Contract object: pachet servicii de organizare excursie scolara de excelenta | ||||||
| DA40777733 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 07.07.2026 | 10,345 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40587289 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 22113000-5 | 10.06.2026 | 6,990 |
| Contract object: carti pentru premiere | ||||||
| DA40580902 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | ACTIV ELMAR SERV SRL CUI: 12080909 | furnizare | 44110000-4 | 09.06.2026 | 2,065 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40546304 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | POINT PAPER SRL CUI: 6821978 | servicii | 22458000-5 | 04.06.2026 | 345 |
| Contract object: diploma a4, color | ||||||
- 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