| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286817 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 697 |
| Contract object: pachet diverse articole | ||||||
| DA41190624 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 18.09.2026 | 1,050 |
| Contract object: purificator la fantana | ||||||
| DA41185597 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 16.09.2026 | 1,050 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA41174683 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 14.09.2026 | 717 |
| Contract object: pachet diverse articole | ||||||
| DA41131974 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | ANAFLOR COMPANY SRL CUI: 24461281 | servicii | 45453000-7 | 08.09.2026 | 28,347 |
| Contract object: reconditionare, sablare, vopsire | ||||||
| DA41114675 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 1,050 |
| Contract object: pak - 4063 pachet tipizate scolare | ||||||
| DA41085777 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 01.09.2026 | 312 |
| Contract object: comanda 793 | ||||||
| DA41055072 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 26.08.2026 | 1,976 |
| Contract object: pachet diverse articole | ||||||
| DA41052686 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | BEST SERVICE SRL CUI: 6726534 | furnizare | 16600000-1 | 26.08.2026 | 5,949 |
| Contract object: motoferastrau ms 362 | ||||||
| DA41035687 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196 | servicii | 90921000-9 | 26.08.2026 | 4,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41036547 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 24.08.2026 | 1,171 |
| Contract object: pachet produse curatenie | ||||||
| DA41036589 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 24.08.2026 | 994 |
| Contract object: pachet produse curatenie | ||||||
| DA40943753 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | DANIEL GARAGE BUCOVINA SRL CUI: 44005107 | servicii | 50800000-3 | 07.08.2026 | 4,790 |
| Contract object: reparatii auto sv 04 pps | ||||||
| DA40925969 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.08.2026 | 3,150 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40833090 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 16.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40685107 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 23.06.2026 | 5,520 |
| Contract object: pachet curatare seminee | ||||||
| DA40659452 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | DANIEL GARAGE BUCOVINA SRL CUI: 44005107 | servicii | 50800000-3 | 18.06.2026 | 180 |
| Contract object: reparatii auto sv 35 pps | ||||||
| DA40629144 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 15.06.2026 | 2,720 |
| Contract object: pachet carti | ||||||
| DA40542348 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 04.06.2026 | 1,200 |
| Contract object: workshop educatia 360 | ||||||
| DA40508090 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | LUTASIN SRL CUI: 28059628 | furnizare | 60172000-4 | 28.05.2026 | 2,967 |
| Contract object: deplasare volovat | ||||||
| DA40447635 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 21.05.2026 | 687 |
| Contract object: pachet produse curatenie | ||||||
| DA40447542 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 21.05.2026 | 2,331 |
| Contract object: pachet servicii psi | ||||||
| DA40419498 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 19.05.2026 | 250 |
| Contract object: servicii de administrare si mentenanta site-uri web | ||||||
| DA40415504 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | ELECTRONICS BPB SRL CUI: 17783276 | servicii | 35120000-1 | 19.05.2026 | 1,200 |
| Contract object: revizie sistem de supraveghere video | ||||||
| DA40408406 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 18.05.2026 | 6,719 |
| 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