| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290613 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 29.09.2026 | 9,184 |
| Contract object: pachet materiale curatenie | ||||||
| DA41243301 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 512 |
| Contract object: pachet diverse | ||||||
| DA41232554 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 35121000-8 | 22.09.2026 | 248 |
| Contract object: pachet piese sisteme de securitate | ||||||
| DA41193547 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30125100-2 | 16.09.2026 | 4,202 |
| Contract object: tonere | ||||||
| DA41194499 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | MAYDAY SRL CUI: 6370223 | servicii | 39515440-1 | 16.09.2026 | 5,287 |
| Contract object: pachet reparati rolete panza day&night wood | ||||||
| DA41185151 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | NORD CONSTRUCT KMD SRL CUI: 43684468 | lucrari | 45453000-7 | 15.09.2026 | 44,324 |
| Contract object: lucrari de reparatii holuri scoala patrauti, jud. suceava | ||||||
| DA41118482 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 50610000-4 | 08.09.2026 | 413 |
| Contract object: reparatii sistem control acces | ||||||
| DA41107649 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | lucrari | 42961100-1 | 03.09.2026 | 9,383 |
| Contract object: sistem de control al accesului - 2 usi | ||||||
| DA41086322 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 302 |
| Contract object: pachet diverse | ||||||
| DA41068395 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,738 |
| Contract object: pachet diverse | ||||||
| DA41066014 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 27.08.2026 | 3,385 |
| Contract object: servicii de deratizare, de dezinfectie si de dezinsectie | ||||||
| DA41058371 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SEVAST AUTOMATIC SRL CUI: 40679173 | furnizare | 44221000-5 | 27.08.2026 | 15,157 |
| Contract object: usa aluminiu - exterior | ||||||
| DA41058387 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SEVAST AUTOMATIC SRL CUI: 40679173 | furnizare | 50800000-3 | 27.08.2026 | 1,516 |
| Contract object: maner + spanioleta usa aluminiu | ||||||
| DA41054298 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 26.08.2026 | 2,768 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41052968 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 26.08.2026 | 43 |
| Contract object: pachet prod gradina | ||||||
| DA41052763 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,616 |
| Contract object: pachet diverse | ||||||
| DA41042842 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | PINAKYDA SRL CUI: 34855801 | lucrari | 45453000-7 | 25.08.2026 | 9,227 |
| Contract object: lucrari de amenajare spatiu joaca gradinita moldoveni | ||||||
| DA41002271 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 17.08.2026 | 270 |
| Contract object: verificare hidrant interior | ||||||
| DA40946623 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 45310000-3 | 06.08.2026 | 2,971 |
| Contract object: reparatii instalatii electrice de utilizare | ||||||
| DA40856681 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 22.07.2026 | 2,715 |
| Contract object: pachet diverse | ||||||
| DA40815864 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 14.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public | ||||||
| DA40759293 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 03.07.2026 | 678 |
| Contract object: apa la bidon 19 l | ||||||
| DA40716274 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 26.06.2026 | 700 |
| Contract object: pachet produse chimice | ||||||
| DA40714257 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | MN PROFI SERV SRL CUI: 35160942 | furnizare | 35821000-5 | 26.06.2026 | 1,300 |
| Contract object: steaguri romania,ue din material rezistent | ||||||
| DA40714432 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.06.2026 | 595 |
| Contract object: type 2 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
- 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