| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213872 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 | servicii | 85147000-1 | 18.09.2026 | 6,630 |
| Contract object: servicii medicina muncii | ||||||
| DA41187022 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 15.09.2026 | 1,953 |
| Contract object: pachet diverse articole | ||||||
| DA41119382 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | SALCONMAR SRL CUI: 33448826 | servicii | 90921000-9 | 04.09.2026 | 8,948 |
| Contract object: servicii dzinfectie, dezinsectie , deratizare | ||||||
| DA41110798 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22112000-8 | 03.09.2026 | 2,933 |
| Contract object: pachet manuale clasa i | ||||||
| DA41036402 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 24.08.2026 | 4,815 |
| Contract object: pachet servicii psi | ||||||
| DA41033218 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 21.08.2026 | 1,069 |
| Contract object: pachet electrice | ||||||
| DA40944355 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 06.08.2026 | 3,273 |
| Contract object: pachet diverse articole | ||||||
| DA40883195 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 12,899 |
| Contract object: pachet diverse articole | ||||||
| DA40844194 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | SMART TIM MACO SRL CUI: 42175725 | servicii | 45453100-8 | 17.07.2026 | 14,466 |
| Contract object: lucrari de placare cu gresie si faianta + trepte | ||||||
| DA40776721 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 07.07.2026 | 2,385 |
| Contract object: materiale constructii | ||||||
| DA40552823 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 4,194 |
| Contract object: pachet diverse | ||||||
| DA40529190 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | servicii | 41000000-9 | 03.06.2026 | 3,960 |
| Contract object: servicii vidanjare | ||||||
| DA40484609 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | GALANTHUS FOREST SRL CUI: 27475257 | furnizare | 45422100-2 | 28.05.2026 | 88,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40405557 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 18.05.2026 | 1,247 |
| Contract object: pachet diverse articole | ||||||
| DA40349585 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 08.05.2026 | 12,000 |
| Contract object: pachet asist infoprim | ||||||
| DA40309747 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 864 |
| Contract object: pachet diverse articole | ||||||
| DA40137763 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 03.04.2026 | 154 |
| Contract object: pachet electrice | ||||||
| DA40029035 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125120-8 | 20.03.2026 | 7,679 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA40028804 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2026 | 8,207 |
| Contract object: pachet diverse articole | ||||||
| DA39957247 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | furnizare | 41000000-9 | 09.03.2026 | 2,160 |
| Contract object: serviciu didanjare | ||||||
| DA39956869 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 06.03.2026 | 1,524 |
| Contract object: pachet diverse articole | ||||||
| DA39900811 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | UNION CARS SRL CUI: 15642718 | servicii | 50112200-5 | 26.02.2026 | 369 |
| Contract object: revizie ford transit sv17vsm | ||||||
| DA39722877 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 27.01.2026 | 1,050 |
| Contract object: curs manager resurse umane - suceava | ||||||
| DA39599813 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44192000-2 | 22.12.2025 | 1,666 |
| Contract object: pachet diverse articole | ||||||
| DA39587724 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 8,627 |
| Contract object: pachet diverse articole | ||||||
- 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