| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266643 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | DISCIF SRL CUI: 14119533 | servicii | 90460000-9 | 29.09.2026 | 960 |
| Contract object: vidanjare fose septice | ||||||
| DA41215682 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | PRO-INTERCONTI SRL CUI: 15981315 | furnizare | 50721000-5 | 18.09.2026 | 18,182 |
| Contract object: instalatii de incalzire | ||||||
| DA41215777 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 50721000-5 | 18.09.2026 | 28,691 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA41174217 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | PAVAL C ELENA-MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26168181 | servicii | 85121270-6 | 17.09.2026 | 810 |
| Contract object: evaluare psihologica a cadrelor didactice | ||||||
| DA41174104 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 15.09.2026 | 1,890 |
| Contract object: control medical periodic | ||||||
| DA41062616 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 01.09.2026 | 3,770 |
| Contract object: servicii ddd | ||||||
| DA41041550 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 25.08.2026 | 1,508 |
| Contract object: pachet produse papetarie | ||||||
| DA41041552 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39830000-9 | 25.08.2026 | 368 |
| Contract object: pachet produese curatenie | ||||||
| DA40897349 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.07.2026 | 1,320 |
| Contract object: catalog electronic | ||||||
| DA40862368 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 21.07.2026 | 1,969 |
| Contract object: materiale it | ||||||
| DA40797624 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.07.2026 | 1,892 |
| Contract object: produse curatenie | ||||||
| DA40764070 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | LUSEK SRL CUI: 27321703 | servicii | 50000000-5 | 07.07.2026 | 1,400 |
| Contract object: revizie sistem detectie la incendiu | ||||||
| DA40740776 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 01.07.2026 | 3,291 |
| Contract object: pachet produse chimice | ||||||
| DA40655997 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30197620-8 | 18.06.2026 | 71 |
| Contract object: hartie copiator a4-80 gr | ||||||
| DA40655965 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30213100-6 | 18.06.2026 | 1,901 |
| Contract object: desktop asus | ||||||
| DA40600512 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 10.06.2026 | 8,400 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40583080 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 329 |
| Contract object: pachet carti si diplome pentru premiere | ||||||
| DA40549924 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22100000-1 | 04.06.2026 | 108 |
| Contract object: diplome scolare | ||||||
| DA40537608 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 1,482 |
| Contract object: pachet carti si diplome | ||||||
| DA40474989 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | AB MEDPREST SRL CUI: 34069928 | servicii | 80000000-4 | 26.05.2026 | 850 |
| Contract object: curs de igiena | ||||||
| DA40303262 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.05.2026 | 2,720 |
| Contract object: produse de curatenie | ||||||
| DA39902122 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | DISCIF SRL CUI: 14119533 | servicii | 90460000-9 | 04.03.2026 | 840 |
| Contract object: vidanjare fosa septica | ||||||
| DA39834954 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | LUSEK SRL CUI: 27321703 | servicii | 50000000-5 | 15.02.2026 | 700 |
| Contract object: mentenanta sistem detectie la incendiu | ||||||
| DA39776478 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 98390000-3 | 05.02.2026 | 700 |
| Contract object: mentenata it | ||||||
| DA39656321 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | RITMIC COM SRL CUI: 5505985 | servicii | 90511000-2 | 15.01.2026 | 915 |
| Contract object: gestionare deseuri reciclabile | ||||||
- 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