| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269469 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | DELISTEF SRL CUI: 27204118 | furnizare | 39710000-2 | 25.09.2026 | 1,901 |
| Contract object: aspirator husqvarna | ||||||
| DA41263998 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 25.09.2026 | 3,785 |
| Contract object: pachet articole birou | ||||||
| DA41260345 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 25.09.2026 | 1,755 |
| Contract object: servicii medicina muncii | ||||||
| DA41233991 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 22.09.2026 | 4,110 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41208331 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 17.09.2026 | 3,484 |
| Contract object: cartuse toner | ||||||
| DA41172788 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.09.2026 | 5,039 |
| Contract object: pachet produse de curatenie | ||||||
| DA41134040 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | BUCOVINA SECURITY SRL CUI: 38953721 | servicii | 79417000-0 | 08.09.2026 | 800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA41129204 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | PLAST LUX SRL CUI: 17115226 | furnizare | 39515440-1 | 08.09.2026 | 3,412 |
| Contract object: pachet conform oferta | ||||||
| DA41116352 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 04.09.2026 | 2,685 |
| Contract object: servicii de dezinfectie si de dezinsectie,servicii de deratizare | ||||||
| DA41026001 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | SEBYUSTI SRL CUI: 38034949 | furnizare | 55524000-9 | 20.08.2026 | 99,323 |
| Contract object: servicii catering | ||||||
| DA41014856 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | ELECTRO ANTOLUC SRL CUI: 35628025 | servicii | 45317000-2 | 20.08.2026 | 5,608 |
| Contract object: executie instalatii electrice | ||||||
| DA40963770 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.08.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40929280 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 38431200-7 | 03.08.2026 | 250 |
| Contract object: detector adresabil de fum | ||||||
| DA40834569 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | BUCOVINA SECURITY SRL CUI: 38953721 | servicii | 79952000-2 | 17.07.2026 | 650 |
| Contract object: servicii sonorizare sfarsit de an scolar | ||||||
| DA40827864 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 15.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40794776 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | furnizare | 35110000-8 | 09.07.2026 | 1,937 |
| Contract object: dotare cu mijloace de prima interventie - stingatoare incendiu | ||||||
| DA40684529 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.06.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40636680 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | INSTANT MEDIAPRINT SRL CUI: 35589236 | furnizare | 22800000-8 | 16.06.2026 | 416 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40598244 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 11.06.2026 | 270 |
| Contract object: diplome premii scolare | ||||||
| DA40587682 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 09.06.2026 | 1,857 |
| Contract object: pachet articole birou | ||||||
| DA40567975 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50413200-5 | 08.06.2026 | 320 |
| Contract object: verificare mijloace de prima interventie - stingatoare | ||||||
| DA40566789 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | MARCOS CONSTRUCT SRL CUI: 18740826 | servicii | 90460000-9 | 08.06.2026 | 3,900 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40481702 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237310-5 | 26.05.2026 | 800 |
| Contract object: cartus toner-tn423- compatibil | ||||||
| DA40472850 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 31430000-9 | 25.05.2026 | 70 |
| Contract object: acumulator tampon / back-up 12v/5 ah | ||||||
| DA40454549 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.05.2026 | 5,085 |
| Contract object: pachet produse de curatenie | ||||||
- 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