| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164998 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | EDU ZECE PLUS SRL CUI: 33847533 | furnizare | 80500000-9 | 11.09.2026 | 890 |
| Contract object: servicii de formare | ||||||
| DA41128404 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 09.09.2026 | 1,400 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41120569 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 07.09.2026 | 2,750 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare | ||||||
| DA41071519 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | PERSPECTIVES SRL CUI: 21820950 | furnizare | 39143112-4 | 31.08.2026 | 6,380 |
| Contract object: saltele | ||||||
| DA41039823 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 24.08.2026 | 2,490 |
| Contract object: cartuse de toner | ||||||
| DA40966112 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 10.08.2026 | 3,869 |
| Contract object: diverse imprimate | ||||||
| DA40750271 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 02.07.2026 | 392 |
| Contract object: diverse imprimate | ||||||
| DA40572844 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | ARBIT AXC SRL CUI: 26904369 | servicii | 79132100-9 | 08.06.2026 | 431 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40570625 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | ARBIT AXC SRL CUI: 26904369 | servicii | 79132100-9 | 08.06.2026 | 519 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40530281 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 02.06.2026 | 110,000 |
| Contract object: lemn de foc | ||||||
| DA40530837 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 02.06.2026 | 4,794 |
| Contract object: cartuse de toner | ||||||
| DA40478967 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 26.05.2026 | 5,785 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40462716 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 22.05.2026 | 823 |
| Contract object: carti scolare | ||||||
| DA40309317 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 06.05.2026 | 2,750 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40286378 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 30.04.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40241359 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 24.04.2026 | 700 |
| Contract object: servicii de control tehnic | ||||||
| DA40101526 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03120000-8 | 31.03.2026 | 721 |
| Contract object: produse horticole si plante de pepiniera | ||||||
| DA40081119 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 26.03.2026 | 34 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40081035 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 26.03.2026 | 58 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40062235 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.03.2026 | 2,630 |
| Contract object: diverse articole | ||||||
| DA40025138 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03419000-0 | 18.03.2026 | 2,200 |
| Contract object: cherestea | ||||||
| DA40024893 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MIROPA ARM SRL CUI: 14657400 | servicii | 44482100-3 | 18.03.2026 | 700 |
| Contract object: furtunuri de incendiu | ||||||
| DA40021648 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | furnizare | 19520000-7 | 17.03.2026 | 7,367 |
| Contract object: produse din plastic | ||||||
| DA39991548 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MONTLAND SRL CUI: 50214019 | servicii | 44192000-2 | 12.03.2026 | 100 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39991742 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MONTLAND SRL CUI: 50214019 | servicii | 35000000-4 | 12.03.2026 | 100 |
| Contract object: echipament de securitate, de lupta impotriva incendiilor, de politie si de aparare | ||||||
- 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