| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231239 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 22.09.2026 | 1,050 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA41221223 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | DORNA MEDICAL SRL CUI: 15978905 | servicii | 85148000-8 | 21.09.2026 | 1,890 |
| Contract object: analize medicale coprocultura | ||||||
| DA41187325 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 15.09.2026 | 607 |
| Contract object: motorina | ||||||
| DA41141896 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | FAVI MOB SRL CUI: 17297101 | servicii | 50850000-8 | 09.09.2026 | 2,450 |
| Contract object: servicii de intretinere mobilier scolar | ||||||
| DA41132348 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 32351000-8 | 08.09.2026 | 4,989 |
| Contract object: pachet retelistica | ||||||
| DA41133248 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39831240-0 | 08.09.2026 | 10,151 |
| Contract object: produse de curatenie | ||||||
| DA41104658 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | STURCOR BUILDING SRL CUI: 45764946 | servicii | 50800000-3 | 03.09.2026 | 19,034 |
| Contract object: servicii de intretinere tamplarie pvc | ||||||
| DA41055170 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 26.08.2026 | 2,643 |
| Contract object: articole pentru functionare | ||||||
| DA41036006 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | OVAVINCI SRL CUI: 31886668 | furnizare | 39112000-0 | 24.08.2026 | 1,500 |
| Contract object: scaun gradinita | ||||||
| DA41000900 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 35111000-5 | 17.08.2026 | 1,500 |
| Contract object: suport stingator | ||||||
| DA40989208 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | TERRA HYGIENIQ SRL CUI: 40792902 | servicii | 90921000-9 | 14.08.2026 | 15,497 |
| Contract object: pachet servicii de dezinfectie prin nebulizare ulv, dezinsectie si deratizare | ||||||
| DA40979782 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 13.08.2026 | 700 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40956155 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 22800000-8 | 07.08.2026 | 1,100 |
| Contract object: tipizate scolare | ||||||
| DA40950913 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 90915000-4 | 06.08.2026 | 5,095 |
| Contract object: servicii de curatare a centralelor si cosurilor de fum | ||||||
| DA40861940 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | NIC EXPLO-FOREST SRL CUI: 23076865 | furnizare | 03413000-8 | 23.07.2026 | 162,500 |
| Contract object: lemn foc foioase | ||||||
| DA40861956 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | NIC EXPLO-FOREST SRL CUI: 23076865 | servicii | 77210000-5 | 23.07.2026 | 15,000 |
| Contract object: servicii transport busteni | ||||||
| DA40861974 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | NIC EXPLO-FOREST SRL CUI: 23076865 | servicii | 77211400-6 | 23.07.2026 | 17,500 |
| Contract object: servicii de taiat lemne | ||||||
| DA40862008 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | NIC EXPLO-FOREST SRL CUI: 23076865 | servicii | 98300000-6 | 23.07.2026 | 17,500 |
| Contract object: servicii despicat lemne | ||||||
| DA40849315 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 20.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40835082 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 16.07.2026 | 3,120 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA40801359 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09132100-4 | 10.07.2026 | 323 |
| Contract object: benzina europlus | ||||||
| DA40718505 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 29.06.2026 | 607 |
| Contract object: motorina | ||||||
| DA40669678 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 19.06.2026 | 3,175 |
| Contract object: pachet consumabile tip toner laser | ||||||
| DA40606244 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 12.06.2026 | 1,400 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40586166 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30199000-0 | 10.06.2026 | 162 |
| Contract object: carton copiator a4 | ||||||
- 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