| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2784248 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 50340000-0 | 18.06.2026 | 2,893 |
| Contract object: mentenanta sistem audio - mai | |||||
| DAN2751968 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79952000-2 | 08.05.2026 | 2,479 |
| Contract object: spectacol teatru scoala de vara | |||||
| DAN2751957 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79952000-2 | 08.05.2026 | 2,479 |
| Contract object: spectacol teatru - scoala de vara | |||||
| DAN2751684 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79952000-2 | 08.05.2026 | 1,488 |
| Contract object: specatacol teatru gradinita | |||||
| DAN2751682 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79952000-2 | 08.05.2026 | 149 |
| Contract object: spectacol teatru gradinita de vacanta | |||||
| DAN2751661 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 60172000-4 | 08.05.2026 | 1,488 |
| Contract object: spectacol teatru - gradinita de vacanta | |||||
| DAN2605218 | MUNICIPIUL DEVA CUI: 4374393 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79341000-6 | 17.11.2025 | 3,800 |
| Contract object: servicii de informare si publicitate - rest de prestat, pentru proiectul reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a colegiului tehnic energetic dragomir hurmuzescu - locatia din strada scarisoara, nr. 4 (scoala generala) | |||||
| DAN2533235 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 32342410-9 | 21.08.2025 | 10,084 |
| Contract object: mentenanta sisteme audio | |||||
| DAN2467599 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 32342410-9 | 31.05.2025 | 10,084 |
| Contract object: mentenanta sisteme audio | |||||
| DAN2265224 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 92000000-1 | 13.09.2024 | 2,521 |
| Contract object: activitati recreative | |||||
| DAN2265223 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 39121200-8 | 13.09.2024 | 748 |
| Contract object: mobilier alb- masute-10 bucati | |||||
| DAN2264831 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 45212230-7 | 13.09.2024 | 4,200 |
| Contract object: vestiar metalic | |||||
| DAN2264800 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 44423000-1 | 13.09.2024 | 1,167 |
| Contract object: masuta de activitati pt apa si nisip | |||||
| DAN2256725 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 98390000-3 | 02.09.2024 | 7,500 |
| Contract object: reparatii jaluzele | |||||
| DAN2255753 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 44423000-1 | 01.09.2024 | 981 |
| Contract object: masuta activitati pentru apa si nisip | |||||
| DAN2255752 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 44423000-1 | 01.09.2024 | 2,500 |
| Contract object: produse scolare | |||||
| DAN2255751 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79811000-2 | 01.09.2024 | 3,350 |
| Contract object: produse tipografie scoalara | |||||
| DAN2255672 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 39831240-0 | 30.08.2024 | 4,000 |
| Contract object: produse de curatenie | |||||
| DAN2253192 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 98390000-3 | 28.08.2024 | 2,000 |
| Contract object: activitati recrative | |||||
| DAN2151656 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 48000000-8 | 04.04.2024 | 2,521 |
| Contract object: mentenanta sistem pontaj | |||||
| DAN2109249 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79341000-6 | 06.02.2024 | 42,953 |
| Contract object: servicii de publicitate in presa scrisa hunedoara | |||||
| DAN1985708 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 39143116-2 | 22.08.2023 | 1,681 |
| Contract object: servicii de inchiriere paturi (aug 2023) gradinita de vacanta | |||||
| DAN1985703 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 39143116-2 | 22.08.2023 | 1,681 |
| Contract object: servicii inchiriere paturi (iulie 2023) - gradinita de vacanta | |||||
| DAN1985690 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 39162110-9 | 22.08.2023 | 7,555 |
| Contract object: pachet rechizite si produse scolare - gradinita de vacanta | |||||
| DAN1972446 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 92000000-1 | 27.07.2023 | 2,521 |
| Contract object: servicii organizare activitati recreative | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards