| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195863 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | COT FAUR PROD SRL CUI: 8253130 | lucrari | 45310000-3 | 16.09.2026 | 10,373 |
| Contract object: devize de lucari de raparatii si verificare instalatii interioare la scoala onice si scoala boura | ||||||
| DA41195841 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 16.09.2026 | 7,965 |
| Contract object: devize de lucari de raparatii si verificare periodica la instala tia electrica scoala maolea si fora | ||||||
| DA41150994 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | AX PERPETUUM IMPEX SRL CUI: 6818298 | servicii | 45432130-4 | 10.09.2026 | 31,589 |
| Contract object: lucrari pregatire montaj covor pvc | ||||||
| DA41123208 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41113131 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | UNGUREANU T TUDORITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33242256 | servicii | 85121270-6 | 07.09.2026 | 2,280 |
| Contract object: evaluari psihologice periodice | ||||||
| DA41099404 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 02.09.2026 | 710 |
| Contract object: pachet tipizate scolare | ||||||
| DA41039905 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | ECHO PLUS SRL CUI: 18957613 | furnizare | 35821000-5 | 24.08.2026 | 3,489 |
| Contract object: pachet steaguri | ||||||
| DA41014833 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | OVITEC SRL CUI: 20922870 | servicii | 50610000-4 | 19.08.2026 | 6,000 |
| Contract object: intretinere sistem detectie si avertizare incendiu | ||||||
| DA41003335 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | ECHO PLUS SRL CUI: 18957613 | furnizare | 35111000-5 | 17.08.2026 | 3,200 |
| Contract object: pachet pichet psi | ||||||
| DA40988450 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | METAL GLASS SRL CUI: 14235210 | furnizare | 44221000-5 | 13.08.2026 | 2,322 |
| Contract object: lucrare executie si montaj usa pvc | ||||||
| DA40959146 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 90915000-4 | 09.08.2026 | 25,000 |
| Contract object: curatare cosuri de fum, sobe, centrale termice si reparatii sobe de teracota. | ||||||
| DA40890106 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.07.2026 | 4,680 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40779515 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PRISTAVITA C GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38388261 | servicii | 79417000-0 | 08.07.2026 | 5,000 |
| Contract object: servicii de analiza de risc la securitatea fizica pentru cladiri si obiective | ||||||
| DA40745699 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | FILIUM SRL CUI: 13312950 | furnizare | 44192000-2 | 06.07.2026 | 10,632 |
| Contract object: pachet diverse | ||||||
| DA40714272 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 26.06.2026 | 4,692 |
| Contract object: pachet curatenie | ||||||
| DA40709119 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | SERVNET SECURITY SRL CUI: 31269069 | servicii | 32323500-8 | 25.06.2026 | 17,054 |
| Contract object: sistem de supraveghere video | ||||||
| DA40673366 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 90921000-9 | 23.06.2026 | 20,805 |
| Contract object: servicii ddd, antiseptizare si tratamente insectofungice | ||||||
| DA40673135 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 23.06.2026 | 6,051 |
| Contract object: achizitie flori pentru toate scolile din comuna forasti. | ||||||
| DA40619621 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 15.06.2026 | 2,089 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40588202 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40521311 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | TODENY SRL CUI: 47898308 | furnizare | 42912300-5 | 29.05.2026 | 23,520 |
| Contract object: sistem de tratare a apei espring cu dispersor | ||||||
| DA40453243 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | lucrari | 45453000-7 | 22.05.2026 | 8,500 |
| Contract object: lucrari de finisare | ||||||
| DA40452338 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 90921000-9 | 21.05.2026 | 24,586 |
| Contract object: servicii ddd | ||||||
| DA40328484 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | RAMY CONSTRUCT SRL CUI: 35922780 | servicii | 90921000-9 | 08.05.2026 | 24,586 |
| Contract object: servicii ddd | ||||||
| DA40193330 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 17.04.2026 | 1,250 |
| Contract object: curs secretar scoala - suceava | ||||||
- 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