| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301086 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 30.09.2026 | 2,460 |
| Contract object: pachet papetarie markere whiteboard | ||||||
| DA41275059 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192930-9 | 29.09.2026 | 120 |
| Contract object: pix corector | ||||||
| DA41282062 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 28.09.2026 | 1,234 |
| Contract object: pachet papetarie | ||||||
| DA41227223 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 22458000-5 | 21.09.2026 | 50 |
| Contract object: achizitie directa | ||||||
| DA41211000 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 18.09.2026 | 564 |
| Contract object: pachet papetarie | ||||||
| DA41206194 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 17.09.2026 | 2,873 |
| Contract object: pachet papetarie | ||||||
| DA41201925 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 30199000-0 | 17.09.2026 | 108 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41201953 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 30192700-8 | 17.09.2026 | 207 |
| Contract object: papetarie | ||||||
| DA41164208 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 11.09.2026 | 2,291 |
| Contract object: pachet papetarie | ||||||
| DA41156159 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 22458000-5 | 10.09.2026 | 370 |
| Contract object: pachet diplome | ||||||
| DA41154234 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 10.09.2026 | 6,979 |
| Contract object: articole papetarie | ||||||
| DA41112830 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30197643-5 | 07.09.2026 | 1,650 |
| Contract object: furnituri birou | ||||||
| DA41083092 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 01.09.2026 | 1,478 |
| Contract object: pachet papetarie | ||||||
| DA40987712 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 30192700-8 | 13.08.2026 | 34 |
| Contract object: pachet diplome | ||||||
| DA40986784 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 44424200-0 | 13.08.2026 | 1,280 |
| Contract object: furnituri de birou | ||||||
| DA40978136 | ORASUL FLAMANZI CUI: 3372173 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30197643-5 | 12.08.2026 | 1,300 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA40889750 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 27.07.2026 | 1,653 |
| Contract object: papetarie | ||||||
| DA40762466 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 22458000-5 | 06.07.2026 | 49 |
| Contract object: diploma - print color pe carton 200g | ||||||
| DA40756995 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 22458000-5 | 03.07.2026 | 42 |
| Contract object: achizitie directa | ||||||
| DA40705398 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 22458000-5 | 25.06.2026 | 70 |
| Contract object: achizitie directa | ||||||
| DA40681416 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 25.06.2026 | 4,490 |
| Contract object: pachet produse birou | ||||||
| DA40664999 | CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 22458000-5 | 22.06.2026 | 162 |
| Contract object: diploma - print color pe carton 250g | ||||||
| DA40637754 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 22458000-5 | 16.06.2026 | 184 |
| Contract object: diplome premiere elevi scoala gimnaziala nr.12 | ||||||
| DA40626402 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 15.06.2026 | 2,076 |
| Contract object: pachet produse birou | ||||||
| DA40596307 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 22800000-8 | 10.06.2026 | 26 |
| Contract object: achizitie directa | ||||||
- 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