| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301303 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 30.09.2026 | 3,768 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41297705 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | INSTANT MEDIAPRINT SRL CUI: 35589236 | servicii | 22800000-8 | 30.09.2026 | 665 |
| Contract object: cataloage color personalizat a3 | ||||||
| DA41295492 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 30192700-8 | 30.09.2026 | 3,638 |
| Contract object: pachet papetarie, accesorii de birou | ||||||
| DA41226189 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ING SERVICE SRL CUI: 6977480 | servicii | 50112200-5 | 21.09.2026 | 16,940 |
| Contract object: reparatii mecanice | ||||||
| DA41175281 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 50313100-3 | 14.09.2026 | 446 |
| Contract object: depanare echipament de printare, copiere | ||||||
| DA41104107 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ING SERVICE SRL CUI: 6977480 | servicii | 71631200-2 | 03.09.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41096236 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220 | servicii | 90670000-4 | 02.09.2026 | 3,600 |
| Contract object: prestari servicii ddd[dezinfectie,dezinsectie,deratizare] | ||||||
| DA41016567 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 98390000-3 | 19.08.2026 | 1,500 |
| Contract object: depanare leptop, gazduire website | ||||||
| DA40951375 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 06.08.2026 | 2,473 |
| Contract object: pachet produse de curatenie | ||||||
| DA40776074 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ONIROXY SRL CUI: 11048560 | servicii | 44192000-2 | 08.07.2026 | 4,816 |
| Contract object: pachet materiale de constructii scoala | ||||||
| DA40727403 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 30.06.2026 | 1,534 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40721710 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 30.06.2026 | 400 |
| Contract object: workshop educatia 360 | ||||||
| DA40569613 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | DANISOL SRL CUI: 17220159 | servicii | 50112200-5 | 08.06.2026 | 8,264 |
| Contract object: servicii mecanice frumosu 10xps, servicii mecanice fiat 09csh | ||||||
| DA40567216 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 08.06.2026 | 1,954 |
| Contract object: pachet carti si diplome premii scolare 26107 | ||||||
| DA40567332 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 08.06.2026 | 4,417 |
| Contract object: pachet carti si diplome scolare 901108 | ||||||
| DA40518887 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | GRI COM SRL CUI: 2692463 | servicii | 50112200-5 | 29.05.2026 | 280 |
| Contract object: pachet intretinere auto | ||||||
| DA40518511 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 29.05.2026 | 2,023 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40497307 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 42964000-1 | 27.05.2026 | 1,808 |
| Contract object: pachet cartuse toner, cablu utp | ||||||
| DA40381477 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.05.2026 | 8,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40356315 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 50000000-5 | 11.05.2026 | 443 |
| Contract object: depanare echipamente de printare, copiere | ||||||
| DA40340236 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 44423000-1 | 07.05.2026 | 1,686 |
| Contract object: mem+hdd | ||||||
| DA40340155 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 07.05.2026 | 2,902 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40233806 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 23.04.2026 | 1,236 |
| Contract object: pachet produse curatenie | ||||||
| DA40112410 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 31.03.2026 | 4,395 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40058146 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 23.03.2026 | 225 |
| Contract object: pachet imprimate diverse | ||||||
- 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