| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240840 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | LUSEK SRL CUI: 27321703 | furnizare | 50000000-5 | 22.09.2026 | 54,443 |
| Contract object: furnizare / modificare echipamente sisteme securitate | ||||||
| DA41183665 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 755 |
| Contract object: pachet diverse | ||||||
| DA41151000 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 10.09.2026 | 921 |
| Contract object: pachet produse de curatenie | ||||||
| DA41029850 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32420000-3 | 21.08.2026 | 545 |
| Contract object: acces point tp-link | ||||||
| DA41014861 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | ALVAS HIGENICA SRL CUI: 40002531 | furnizare | 90921000-9 | 19.08.2026 | 5,097 |
| Contract object: deratizare, dezinsectie si dezinfectie | ||||||
| DA40873485 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 23.07.2026 | 1,095 |
| Contract object: diverese articole | ||||||
| DA40868931 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 22.07.2026 | 12,100 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40849333 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 20.07.2026 | 877 |
| Contract object: cilindru oem b7135 | ||||||
| DA40824349 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 15.07.2026 | 831 |
| Contract object: pachet produse de curatenie | ||||||
| DA40639366 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 755 |
| Contract object: pachet diverse | ||||||
| DA40503060 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 28.05.2026 | 1,390 |
| Contract object: pachet produse de curatenie | ||||||
| DA40488987 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | NGGS SECURITY SRL CUI: 28110550 | servicii | 79713000-5 | 27.05.2026 | 1,400 |
| Contract object: monitorizare si interventie | ||||||
| DA40489129 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | NGGS SECURITY SRL CUI: 28110550 | servicii | 79713000-5 | 27.05.2026 | 54,023 |
| Contract object: servicii de paza cu agent | ||||||
| DA40455655 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | LUSEK SRL CUI: 27321703 | servicii | 31680000-6 | 22.05.2026 | 28,645 |
| Contract object: suplimentare sistem tvci | ||||||
| DA40427831 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 19.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40244324 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32420000-3 | 24.04.2026 | 261 |
| Contract object: cablu utp cat5e hikvision ds-1ln5e-s | ||||||
| DA40224129 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 22.04.2026 | 1,058 |
| Contract object: pachet produse de curatenie | ||||||
| DA40213310 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 21.04.2026 | 1,236 |
| Contract object: cilindru oem b7135, toner negru oem xerox versalink b7135 | ||||||
| DA40053842 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | GAFENCU D CEZARINA LUCIA - CABINET MEDICAL INDIVIDUAL MEDICINA MUNCII CUI: 19360280 | servicii | 85147000-1 | 24.03.2026 | 2,695 |
| Contract object: control medical periodic | ||||||
| DA39969694 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32420000-3 | 09.03.2026 | 3,197 |
| Contract object: pachet materiale | ||||||
| DA39843917 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | DASCALU G DELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 32044781 | furnizare | 85121270-6 | 17.02.2026 | 2,600 |
| Contract object: evaluare psihologica anuala invatamant | ||||||
| DA39813530 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 11.02.2026 | 1,288 |
| Contract object: pachet produse de curatenie | ||||||
| DA39575563 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | OVITEC SRL CUI: 20922870 | servicii | 32323500-8 | 18.12.2025 | 1,200 |
| Contract object: lucrari prelungire/reconfigurare cablaj pentru sistemul video si efractie | ||||||
| DA39573693 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | LUSEK SRL CUI: 27321703 | servicii | 32323500-8 | 18.12.2025 | 105,120 |
| Contract object: furnizare si instalare echipamente sistem tvci | ||||||
| DA39562286 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | MOSUC IOAN-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 33671657 | servicii | 71317000-3 | 18.12.2025 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
- 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