| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271572 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 26.09.2026 | 333 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41214497 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.09.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41179377 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 16.09.2026 | 3,347 |
| Contract object: produse de curatenie | ||||||
| DA41041841 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 27.08.2026 | 20,860 |
| Contract object: motorina | ||||||
| DA41041817 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 25.08.2026 | 17,400 |
| Contract object: lemn de foc | ||||||
| DA41025794 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.08.2026 | 11,700 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40961155 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 10.08.2026 | 3,355 |
| Contract object: produse de curatenie | ||||||
| DA40916858 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 31.07.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA40727791 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 30.06.2026 | 8,471 |
| Contract object: echipament de arhivare | ||||||
| DA40658602 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | AFCON APUSENI SRL CUI: 23834196 | servicii | 50312300-8 | 18.06.2026 | 2,390 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA40601039 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 10.06.2026 | 8,927 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40418084 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 19.05.2026 | 17,400 |
| Contract object: lemn de foc | ||||||
| DA40391152 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 24951311-8 | 14.05.2026 | 2,157 |
| Contract object: antigel centrala termica | ||||||
| DA40391215 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 14.05.2026 | 1,948 |
| Contract object: piese de schimb mecanice | ||||||
| DA40391269 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 14.05.2026 | 788 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA40391314 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 14.05.2026 | 1,564 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA40391360 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 14.05.2026 | 5,560 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA40372159 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | CORA PRINT SRL CUI: 43372601 | furnizare | 44423000-1 | 13.05.2026 | 7,131 |
| Contract object: diverse articole | ||||||
| DA40351839 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 11.05.2026 | 18,690 |
| Contract object: motorina | ||||||
| DA40023743 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | CASA CORPULUI DIDACTIC CUI: 4681797 | servicii | 80530000-8 | 18.03.2026 | 270 |
| Contract object: servicii de formare profesionala | ||||||
| DA39991178 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | CORA PRINT SRL CUI: 43372601 | furnizare | 33761000-2 | 16.03.2026 | 1,599 |
| Contract object: hartie igienica | ||||||
| DA39991108 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 12.03.2026 | 1,120 |
| Contract object: servicii de control tehnic | ||||||
| DA39960048 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | CASA CORPULUI DIDACTIC CUI: 4681797 | servicii | 80530000-8 | 09.03.2026 | 270 |
| Contract object: 8 servicii de formare profesionala | ||||||
| DA39915366 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 03.03.2026 | 30,720 |
| Contract object: motorina | ||||||
| DA39687500 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 22.01.2026 | 18,360 |
| Contract object: motorina | ||||||
- 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