| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293579 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ROANA MAR SRL CUI: 21636117 | servicii | 98310000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de spalatorie profesionala | ||||||
| DA41293598 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 30.09.2026 | 480 |
| Contract object: servicii de medicina muncii | ||||||
| DA41293622 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472 | servicii | 85121270-6 | 30.09.2026 | 450 |
| Contract object: examen psihologic - medicina muncii | ||||||
| DA41227471 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 23.09.2026 | 950 |
| Contract object: leadership educational si managementul institutional | ||||||
| DA41113048 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | GILADI ART SRL CUI: 41258873 | servicii | 42521000-4 | 07.09.2026 | 2,900 |
| Contract object: servicii curatare centrale si cosuri fum | ||||||
| DA41116343 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | SEBYUSTI SRL CUI: 38034949 | furnizare | 55524000-9 | 04.09.2026 | 69,323 |
| Contract object: servicii catering gpp iacobeni | ||||||
| DA41046418 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 25.08.2026 | 3,382 |
| Contract object: servicii de dezinfectie, de dezinsectie si de deratizare | ||||||
| DA40827205 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | PNPIMPEX SRL CUI: 2424851 | servicii | 55100000-1 | 16.07.2026 | 11,351 |
| Contract object: pachet servicii de cazare si masa pentru participanti | ||||||
| DA40668324 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 22.06.2026 | 580 |
| Contract object: pachet diverse articole | ||||||
| DA40656626 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 19.06.2026 | 1,815 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40592606 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ANTONIANIS SRL CUI: 28840113 | furnizare | 30125100-2 | 11.06.2026 | 541 |
| Contract object: pachet tonere | ||||||
| DA40474928 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 26.05.2026 | 215 |
| Contract object: pachet diverse articole | ||||||
| DA40471301 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 25.05.2026 | 1,532 |
| Contract object: pachet produse de curatenie | ||||||
| DA40433786 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 20.05.2026 | 397 |
| Contract object: pachet gard 85x200 cm | ||||||
| DA40378629 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | BEST GUARD SISTEMS SRL CUI: 16683457 | servicii | 79711000-1 | 13.05.2026 | 1,400 |
| Contract object: servicii de monitorizare a sistemelor de alarmare | ||||||
| DA40360304 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40221494 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 22.04.2026 | 174 |
| Contract object: pachet diverse articole | ||||||
| DA40062526 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 50413200-5 | 24.03.2026 | 1,550 |
| Contract object: verificare stingatoare | ||||||
| DA40049285 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 22.03.2026 | 312 |
| Contract object: pachet diverse articole | ||||||
| DA39931770 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | SILVER PROTECT SRL CUI: 27704601 | servicii | 79417000-0 | 05.03.2026 | 4,000 |
| Contract object: consultanta ssm, su scoala | ||||||
| DA39874500 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 23.02.2026 | 214 |
| Contract object: var spor | ||||||
| DA39595960 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | RO UTIL INSTAL SRL CUI: 18576201 | furnizare | 45259300-0 | 22.12.2025 | 2,430 |
| Contract object: lucrari pt asigurarea sigurantei centralei termice la scoala | ||||||
| DA39591810 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | DOCENDO DTM SOLUTIONS SRL CUI: 42013693 | servicii | 72413000-8 | 22.12.2025 | 5,400 |
| Contract object: administrare si mentenanta site web (1 an) pentru scoli si gradinite | ||||||
| DA39580980 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ANTONIANIS SRL CUI: 28840113 | servicii | 98390000-3 | 18.12.2025 | 2,479 |
| Contract object: prestari servicii | ||||||
| DA39580919 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 18.12.2025 | 1,674 |
| 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