| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301928 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30195200-4 | 30.09.2026 | 287 |
| Contract object: set 4 penuri magnetice pasive pentru table interactive marca: evoboard | ||||||
| DA41290934 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | LEGALRISK SRL CUI: 39616406 | servicii | 79417000-0 | 29.09.2026 | 3,900 |
| Contract object: consultanta si prestari servicii in domeniul psi si ssm | ||||||
| DA41233250 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 80561000-4 | 23.09.2026 | 260 |
| Contract object: cursuri de igiena | ||||||
| DA41215499 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | CLINICBEL SRL CUI: 32268908 | servicii | 85147000-1 | 21.09.2026 | 13,200 |
| Contract object: medicina muncii - oferta scoli | ||||||
| DA41222518 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | DEDEMAN SRL CUI: 2816464 | furnizare | 42995000-7 | 21.09.2026 | 574 |
| Contract object: masina maturat manuala s4 twin 1.766-360 | ||||||
| DA41112954 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 19640000-4 | 04.09.2026 | 576 |
| Contract object: saci menaj 120l, sapun lichid | ||||||
| DA41035622 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | IDCOM SRL CUI: 37340494 | servicii | 90921000-9 | 24.08.2026 | 10,328 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA40988563 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | RAVRADI CONSTRUCT SRL CUI: 35851778 | servicii | 45453000-7 | 14.08.2026 | 10,686 |
| Contract object: lucrari de reparatii si reparatii paratrasnet | ||||||
| DA40988636 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | VG INFOEXPERT SRL CUI: 41616750 | servicii | 45453000-7 | 13.08.2026 | 33,050 |
| Contract object: lucrari de reparatii gradinita maria montessori | ||||||
| DA40956542 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | MACARUT SRL CUI: 32645498 | servicii | 71322100-2 | 07.08.2026 | 2,500 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||||
| DA40940115 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33761000-2 | 05.08.2026 | 2,697 |
| Contract object: hartie igienica alba 3 str si materiale pentru curatenie | ||||||
| DA40933922 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79713000-5 | 04.08.2026 | 82,604 |
| Contract object: servicii de paza si protectie | ||||||
| DA40872961 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | KARPETA SPALATORIE DE COVOARE SRL CUI: 40624429 | servicii | 98312000-3 | 23.07.2026 | 1,799 |
| Contract object: spalare/curatare covoare/mochete | ||||||
| DA40859832 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 21.07.2026 | 524 |
| Contract object: pachet tipizate scolare | ||||||
| DA40836483 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 17.07.2026 | 1,221 |
| Contract object: 149x w1490x cartus toner black (9700 pag) compatibil 100% nou si accesorii de birou | ||||||
| DA40835927 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 16.07.2026 | 680 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA40806166 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | RAVRADI CONSTRUCT SRL CUI: 35851778 | servicii | 45212213-2 | 13.07.2026 | 17,336 |
| Contract object: marcaj teren sport tartan | ||||||
| DA40660745 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | VG INFOEXPERT SRL CUI: 41616750 | servicii | 45453000-7 | 18.06.2026 | 164,426 |
| Contract object: lucrari de reparatii si zugraveli interioare | ||||||
| DA40624114 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 35120000-1 | 16.06.2026 | 4,034 |
| Contract object: mentenanta sistem securitate cnf l333/2003 hg 301 | ||||||
| DA40639262 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22800000-8 | 16.06.2026 | 128 |
| Contract object: diplome a4 | ||||||
| DA40581788 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | IUNI SMART CONCEPT SRL CUI: 39428771 | furnizare | 22113000-5 | 09.06.2026 | 400 |
| Contract object: carte | ||||||
| DA40531596 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22800000-8 | 02.06.2026 | 1,360 |
| Contract object: diplome a4 | ||||||
| DA40518029 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | DEDEMAN SRL CUI: 2816464 | furnizare | 42995000-7 | 29.05.2026 | 247 |
| Contract object: coasa electrica grunman 1000w | ||||||
| DA40496522 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 27.05.2026 | 3,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||||
| DA40480694 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | RIK SRL CUI: 1889794 | furnizare | 30191000-4 | 26.05.2026 | 1,664 |
| Contract object: hartie copiator a4, alte furnituri de birou | ||||||
- 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