| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218890 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 18.09.2026 | 2,300 |
| Contract object: pachet 342694 | ||||||
| DA41212247 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | STING BISTRITA SRL CUI: 37661672 | servicii | 50413200-5 | 18.09.2026 | 2,630 |
| Contract object: verificare/incarcare stingatoare scoala putna | ||||||
| DA41215240 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125100-2 | 18.09.2026 | 2,934 |
| Contract object: pachet cartuse toner konica minolta | ||||||
| DA41209866 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 18.09.2026 | 2,040 |
| Contract object: control medical periodic | ||||||
| DA41199538 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 17.09.2026 | 1,750 |
| Contract object: evaluare psihologica | ||||||
| DA41187590 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | servicii | 90915000-4 | 15.09.2026 | 2,800 |
| Contract object: pachet servicii coserit | ||||||
| DA41108487 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 3,625 |
| Contract object: pachet produse de curatenie cf 1836535 | ||||||
| DA41086553 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 02.09.2026 | 4,211 |
| Contract object: solutii curatenie | ||||||
| DA41075367 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90923000-3 | 31.08.2026 | 12,845 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA40836383 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | ALEXIANA GROUP SRL CUI: 12059923 | furnizare | 39515410-2 | 16.07.2026 | 8,413 |
| Contract object: achizitie jaluzele verticale si rolete-30b | ||||||
| DA40836449 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | ALEXIANA GROUP SRL CUI: 12059923 | servicii | 45255400-3 | 16.07.2026 | 1,019 |
| Contract object: servicii de montaj rolete si jaluzele-30b | ||||||
| DA40835957 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 1,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40778714 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | THOTH DESIGN SRL CUI: 19030428 | furnizare | 22100000-1 | 07.07.2026 | 1,326 |
| Contract object: materiale promovare festival scolar | ||||||
| DA40750699 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 03.07.2026 | 319 |
| Contract object: pachet papetarie | ||||||
| DA40746785 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 44192000-2 | 02.07.2026 | 3,347 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40746539 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 03413000-8 | 02.07.2026 | 22,030 |
| Contract object: peleti calitatea 1 a | ||||||
| DA40653550 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 22462000-6 | 18.06.2026 | 2,727 |
| Contract object: materiale publicitare | ||||||
| DA40642383 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 22992000-0 | 16.06.2026 | 792 |
| Contract object: carton diplome | ||||||
| DA40608478 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 11.06.2026 | 500 |
| Contract object: prestari servicii audio - video | ||||||
| DA40608745 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 11.06.2026 | 2,743 |
| Contract object: premii concurs putna | ||||||
| DA40580721 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 09.06.2026 | 88 |
| Contract object: pachet papetarie | ||||||
| DA40522799 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | furnizare | 39831240-0 | 03.06.2026 | 365 |
| Contract object: pachet curatenie 185 | ||||||
| DA40522800 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | furnizare | 15861000-1 | 03.06.2026 | 1,223 |
| Contract object: pachet apa | ||||||
| DA40522798 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125120-8 | 03.06.2026 | 1,026 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40476786 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 26.05.2026 | 11,264 |
| Contract object: premii concurs putna | ||||||
- 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