| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268466 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 25.09.2026 | 456 |
| Contract object: pachet papetarie | ||||||
| DA41249094 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 23.09.2026 | 188 |
| Contract object: flacon toner uzat 7830 | ||||||
| DA41230676 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 897 |
| Contract object: diverse articole | ||||||
| DA41213969 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 18.09.2026 | 188 |
| Contract object: flacon toner uzat 7830 | ||||||
| DA41205109 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 17.09.2026 | 1,500 |
| Contract object: control medical periodic | ||||||
| DA41202785 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | PECHIM SRL CUI: 15608929 | servicii | 90923000-3 | 17.09.2026 | 517 |
| Contract object: deratizare | ||||||
| DA41202746 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | PECHIM SRL CUI: 15608929 | servicii | 90921000-9 | 17.09.2026 | 799 |
| Contract object: dezinsectie | ||||||
| DA41202719 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | PECHIM SRL CUI: 15608929 | servicii | 90921000-9 | 17.09.2026 | 705 |
| Contract object: dezinfectie | ||||||
| DA41202659 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 17.09.2026 | 1,251 |
| Contract object: pachet articole birou | ||||||
| DA41061776 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 27.08.2026 | 2,025 |
| Contract object: pachet materiale constructii | ||||||
| DA41043210 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | EUROPANDA SRL CUI: 14224989 | servicii | 50300000-8 | 25.08.2026 | 500 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere , birotica, telecomunicat | ||||||
| DA41016979 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 21.08.2026 | 2,496 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41013005 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 2,271 |
| Contract object: pachet diverse articole | ||||||
| DA41012687 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 3,203 |
| Contract object: pachet diverse articole | ||||||
| DA40897657 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 28.07.2026 | 628 |
| Contract object: piese auto | ||||||
| DA40771680 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03121210-0 | 07.07.2026 | 788 |
| Contract object: jardiniera cu flori 60cm | ||||||
| DA40771722 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 07.07.2026 | 378 |
| Contract object: flori pahar 14cm (dalia, confeti etc.) | ||||||
| DA40771747 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 07.07.2026 | 441 |
| Contract object: flori pahar 12cm (muscata, petunia, curgatoare, verbinia, hawai etc) | ||||||
| DA40771797 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 07.07.2026 | 338 |
| Contract object: sac pamant 50 l | ||||||
| DA40771847 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03121210-0 | 07.07.2026 | 450 |
| Contract object: jardiniera cu flori 60 cm | ||||||
| DA40771887 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 24440000-0 | 07.07.2026 | 257 |
| Contract object: ingrasamant 1,2 kg | ||||||
| DA40771913 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 24440000-0 | 07.07.2026 | 36 |
| Contract object: ingrasamant 500gr | ||||||
| DA40771948 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 07.07.2026 | 7 |
| Contract object: flori pahar 9cm | ||||||
| DA40771456 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 07.07.2026 | 1,021 |
| Contract object: pachet materiale constructii | ||||||
| DA40712553 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 26.06.2026 | 501 |
| Contract object: pachet papetarie | ||||||
- 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