| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095955 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 02.09.2026 | 95 |
| Contract object: pachet reparatii curente scoala | ||||||
| DA41061947 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 42161000-5 | 27.08.2026 | 595 |
| Contract object: boiler 50 l | ||||||
| DA41058606 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 39831240-0 | 26.08.2026 | 236 |
| Contract object: pachet curatenie scoala | ||||||
| DA41058595 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 26.08.2026 | 3,363 |
| Contract object: pachet materiale reparatii curente scoala | ||||||
| DA40919530 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 31.07.2026 | 11,678 |
| Contract object: pachet materiale renovare scoala | ||||||
| DA40686641 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 23.06.2026 | 5,542 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40405910 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 15.05.2026 | 1,643 |
| Contract object: renovare scoala numar de referinta: 162 pret de catalog: 1.642,58 ron / unitate de masura unitate d | ||||||
| DA39592660 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 19.12.2025 | 273 |
| Contract object: renovare scoala numar referinta: 161 cod si denumire cpv: 45453100-8 lucrari de renovare (rev.2 | ||||||
| DA39541720 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 15.12.2025 | 1,034 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA39428211 | COMUNA CALUGARENI CUI: 2845656 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 03.12.2025 | 3,229 |
| Contract object: pachet renovare | ||||||
| DA39376187 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 25.11.2025 | 765 |
| Contract object: pachet renovare scoala numar de referinta: 158 pret de catalog: 764,89 ron / unitate de masura unit | ||||||
| DA39373052 | COMUNA FANTANELE CUI: 2843418 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 25.11.2025 | 2,309 |
| Contract object: pachet renovare | ||||||
| DA37236724 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 19.12.2024 | 1,261 |
| Contract object: pachet renovare scoala numar referinta: 156 cod si denumire cpv: 45453100-8 lucrari de renovare | ||||||
| DA37228143 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 18.12.2024 | 375 |
| Contract object: materiale intretinere | ||||||
| DA37227686 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 18.12.2024 | 4,763 |
| Contract object: renovare scoala numar referinta: 154 cod si denumire cpv: 45453100-8 lucrari de renovare (rev.2 | ||||||
| DA37154873 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 11.12.2024 | 1,189 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA36994438 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 21.11.2024 | 1,614 |
| Contract object: renovare scoala numar referinta: 152 cod si denumire cpv: 45453100-8 lucrari de renovare (rev.2 | ||||||
| DA36565627 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 23.09.2024 | 2,604 |
| Contract object: pachet renovare scoala numar de referinta: 151 pret de catalog: 2.604,24 ron / unitate de masura un | ||||||
| DA36457392 | SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 44190000-8 | 05.09.2024 | 1,761 |
| Contract object: materiale intretinere | ||||||
| DA36401030 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453000-7 | 30.08.2024 | 1,366 |
| Contract object: pachet renovare numar de referinta: 149 pret de catalog: 1.365,96 ron / unitate de masura unitate d | ||||||
| DA36366651 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453000-7 | 28.08.2024 | 3,989 |
| Contract object: renovare scoala numar referinta: 148 cod si denumire cpv: 45453000-7 lucrari de reparatii gener | ||||||
| DA36349369 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453000-7 | 26.08.2024 | 795 |
| Contract object: pachet produse pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA36188106 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453000-7 | 24.07.2024 | 2,456 |
| Contract object: renovare scoala numar referinta: 146 cod si denumire cpv: 45453000-7 lucrari de reparatii gener | ||||||
| DA36178416 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453000-7 | 23.07.2024 | 5,674 |
| Contract object: materiale reparatie si intretinere | ||||||
| DA35863476 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453000-7 | 03.06.2024 | 670 |
| Contract object: pachet produse renovare s numar de referinta: 144 pret de catalog: 669,75 ron / unitate de masura u | ||||||
- 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