| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299596 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39100000-3 | 30.09.2026 | 9,116 |
| Contract object: pachet mobilier jsyk | ||||||
| DA41278705 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | LOGICOMP DATA SRL CUI: 10145092 | furnizare | 42964000-1 | 28.09.2026 | 5,905 |
| Contract object: pachet birotica | ||||||
| DA41232446 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | OLINT COM SRL CUI: 7918740 | furnizare | 39713430-6 | 22.09.2026 | 686 |
| Contract object: aspirator cu spalare 2 in 1 1200w ded6605 | ||||||
| DA41206837 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 22.09.2026 | 700 |
| Contract object: pachet semnatura electronica valabilitate 3 ani prin partener tudor popa radauti | ||||||
| DA41201055 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 17.09.2026 | 700 |
| Contract object: pachet materiale de constuctie | ||||||
| DA41170229 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | OLINT COM SRL CUI: 7918740 | furnizare | 39713430-6 | 14.09.2026 | 3,121 |
| Contract object: kh aspirator wd5 s v si kh aspirator wd5 p s v | ||||||
| DA41156488 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 10.09.2026 | 2,280 |
| Contract object: control medical la angajare | ||||||
| DA41156311 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 10.09.2026 | 1,900 |
| Contract object: evaluare psihologica | ||||||
| DA41146611 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | OLINT COM SRL CUI: 7918740 | furnizare | 39530000-6 | 09.09.2026 | 1,582 |
| Contract object: pachet mocheta | ||||||
| DA41146566 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | OLINT COM SRL CUI: 7918740 | furnizare | 33772000-2 | 09.09.2026 | 1,068 |
| Contract object: pachet consumabile | ||||||
| DA41143555 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 39531000-3 | 09.09.2026 | 1,255 |
| Contract object: covor camera copii animalute 11058-180, marime 300 x 400 cm, albastru, inaltime fir 9 mm, antialergi | ||||||
| DA41140239 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 09.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||||
| DA41036301 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 25.08.2026 | 1,238 |
| Contract object: servicii de deratizare | ||||||
| DA41036328 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 25.08.2026 | 3,091 |
| Contract object: servicii de dezinfectie | ||||||
| DA41036356 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 25.08.2026 | 3,091 |
| Contract object: servicii de dezinsectie | ||||||
| DA41023756 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | AUTO-VASILOSCHI SRL CUI: 19038898 | servicii | 50112000-3 | 20.08.2026 | 1,967 |
| Contract object: servicii reparatii auto | ||||||
| DA41007250 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 30192700-8 | 18.08.2026 | 529 |
| Contract object: pachet articole papetarie | ||||||
| DA40938566 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | LOGICOMP DATA SRL CUI: 10145092 | furnizare | 30200000-1 | 04.08.2026 | 1,143 |
| Contract object: periferice computer | ||||||
| DA40938564 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | LOGICOMP DATA SRL CUI: 10145092 | servicii | 30125100-2 | 04.08.2026 | 2,372 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40938567 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | LOGICOM SERVICE SRL CUI: 26694089 | servicii | 30125110-5 | 04.08.2026 | 610 |
| Contract object: pachet reumplere cartuse toner | ||||||
| DA40921246 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 31.07.2026 | 2,582 |
| Contract object: pachet materiale de constuctie | ||||||
| DA40919521 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | servicii | 77211400-6 | 31.07.2026 | 25,740 |
| Contract object: servicii de taiere si despicare lemn | ||||||
| DA40886810 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.07.2026 | 6,552 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40864555 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 22.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40719652 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 29.06.2026 | 1,318 |
| Contract object: 628513 - betoniera evotools / t: 180; p[w]: 800 | ||||||
- 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