| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188317 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | SMITH GUARD SRL CUI: 30003661 | servicii | 71317000-3 | 15.09.2026 | 1,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41158707 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 10.09.2026 | 1,435 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41117655 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79713000-5 | 04.09.2026 | 38,506 |
| Contract object: servicii de paza si protectie | ||||||
| DA41047976 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | IDCOM SRL CUI: 37340494 | servicii | 90923000-3 | 25.08.2026 | 17,689 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA40970824 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | VG INFOEXPERT SRL CUI: 41616750 | lucrari | 45453000-7 | 11.08.2026 | 41,300 |
| Contract object: reparatii sali de clasa | ||||||
| DA40819646 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 14.07.2026 | 19,980 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40817691 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 14.07.2026 | 8,639 |
| Contract object: pachet curatenie | ||||||
| DA40403201 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 15.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40057411 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 23.03.2026 | 10,925 |
| Contract object: pachet curatenie | ||||||
| DA39938625 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 04.03.2026 | 7,025 |
| Contract object: reparatie echipamente termice | ||||||
| DA39861462 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 19.02.2026 | 32,323 |
| Contract object: reparatie centrala termica | ||||||
| DA39819040 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 11.02.2026 | 8,245 |
| Contract object: remediere centrale termice | ||||||
| DA39765590 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 03.02.2026 | 764 |
| Contract object: constatare in regim de urgenta | ||||||
| DA39422093 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | CLINICBEL SRL CUI: 32268908 | servicii | 85147000-1 | 03.12.2025 | 13,800 |
| Contract object: medicina muncii - oferta scoli | ||||||
| DA39346295 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | MUSATINII SA CUI: 717847 | furnizare | 22462000-6 | 21.11.2025 | 342 |
| Contract object: pachet materiale | ||||||
| DA39176084 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.10.2025 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39086501 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 15.10.2025 | 10,237 |
| Contract object: pachet telefonie mobila /pachet internet fix/pachte voce fixa | ||||||
| DA38855443 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 12.09.2025 | 700 |
| Contract object: pachet verificare stingatoare | ||||||
| DA38758610 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | IDCOM SRL CUI: 37340494 | servicii | 90921000-9 | 28.08.2025 | 16,695 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA38725399 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 21.08.2025 | 41,077 |
| Contract object: pachet curatenie | ||||||
| DA38683014 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 12.08.2025 | 19,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA38682652 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 12.08.2025 | 1,520 |
| Contract object: pachet verificare anuala hidranti interiori | ||||||
| DA38266226 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30233132-5 | 03.06.2025 | 10,608 |
| Contract object: hdd 10 tb | ||||||
| DA38079594 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31625100-4 | 12.05.2025 | 56,820 |
| Contract object: sistem detectie incendiu | ||||||
| DA37916669 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | DINAMIC GAZ PREMIUM SRL CUI: 42547845 | servicii | 71315400-3 | 15.04.2025 | 1,600 |
| Contract object: verificare tehnica instalatie punct ardere centrala termica 24kw, si 2-centrale termice de 129kw | ||||||
- 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