| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167408 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 44421300-0 | 11.09.2026 | 80,983 |
| Contract object: dulap inox, robot bucatarie, seif,uscator rufe,masina de spalat vase,frigider inox,chiuveta inox | ||||||
| DA41032178 | MUNICIPIUL DEVA CUI: 4374393 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 79341000-6 | 21.08.2026 | 9,700 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40853487 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39531000-3 | 20.07.2026 | 1,620 |
| Contract object: covoras puzzle | ||||||
| DA40853514 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39161000-8 | 20.07.2026 | 1,736 |
| Contract object: bucatarie din lemn natural pentru copii | ||||||
| DA40853536 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 37520000-9 | 20.07.2026 | 5,826 |
| Contract object: set de joaca soft gym adventure | ||||||
| DA40853556 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39531000-3 | 20.07.2026 | 2,231 |
| Contract object: covor camera copii | ||||||
| DA40853575 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39113500-2 | 20.07.2026 | 3,533 |
| Contract object: taburet cub l | ||||||
| DA40853596 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 37529100-3 | 20.07.2026 | 3,607 |
| Contract object: tobogan gonflabil | ||||||
| DA40684282 | MUNICIPIUL DEVA CUI: 4374393 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 79341000-6 | 23.06.2026 | 49,000 |
| Contract object: servicii de informare si publicitate aferente proiectului: modernizare piata cetatii deva | ||||||
| DA40546611 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 32342410-9 | 05.06.2026 | 20,248 |
| Contract object: prestari servicii - mentenanta sistem audio | ||||||
| DA40446276 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39512000-4 | 21.05.2026 | 8,016 |
| Contract object: set lenjerii de pat | ||||||
| DA39914397 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 30191100-5 | 02.03.2026 | 14,467 |
| Contract object: raft arhivare | ||||||
| DA39593167 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39113000-7 | 21.12.2025 | 9,008 |
| Contract object: scaun stivuibil plastic | ||||||
| DA39593168 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39100000-3 | 21.12.2025 | 9,008 |
| Contract object: masa dreptunghiulara plastic | ||||||
| DA39545300 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39516000-2 | 15.12.2025 | 16,488 |
| Contract object: pachet articole mobilier - proiect - coltul de lectura - bucuria de a citi | ||||||
| DA39174256 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39151000-5 | 30.10.2025 | 21,488 |
| Contract object: dulap depozitare | ||||||
| DA38236181 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 32342410-9 | 30.05.2025 | 17,647 |
| Contract object: prestari servicii - mentenanta sistem audio | ||||||
| DA38014524 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 31711310-9 | 30.04.2025 | 2,521 |
| Contract object: prestari servicii - mentenanta sistem de pontaj | ||||||
| DA36398940 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 30213000-5 | 29.08.2024 | 58,824 |
| Contract object: calculator all-in-one / licenta windows 11 pro | ||||||
| DA36398941 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 30213100-6 | 29.08.2024 | 120,168 |
| Contract object: laptop / licenta windows 11 pro | ||||||
| DA36287688 | MUNICIPIUL DEVA CUI: 4374393 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 79341000-6 | 13.08.2024 | 7,500 |
| Contract object: servicii de informare si publicitate | ||||||
| DA36206052 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 30237300-2 | 30.07.2024 | 78,901 |
| Contract object: echipament it pentru clasa inteligenta | ||||||
| DA36182791 | MUNICIPIUL DEVA CUI: 4374393 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 79341000-6 | 24.07.2024 | 7,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA35908992 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 31711000-3 | 08.06.2024 | 25,210 |
| Contract object: masa luminoasa elevi | ||||||
| DA35398092 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 32342410-9 | 01.04.2024 | 22,689 |
| Contract object: mentenanta sisteme audio | ||||||
- 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