| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290002 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 30.09.2026 | 3,425 |
| Contract object: control clinic general periodic - medicina muncii | ||||||
| DA41289210 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | M & N MOBILIER SRL CUI: 39049328 | servicii | 50850000-8 | 29.09.2026 | 1,500 |
| Contract object: reparatii mobilier scolar | ||||||
| DA41258769 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 24.09.2026 | 482 |
| Contract object: pachet tonere | ||||||
| DA41224076 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 38652120-7 | 21.09.2026 | 6,249 |
| Contract object: videoproiector epson 1280 x 800 (wxga), cablu hdmi | ||||||
| DA41150309 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 10.09.2026 | 5,736 |
| Contract object: pachet curatenie | ||||||
| DA41144897 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 09.09.2026 | 1,021 |
| Contract object: pachet articole de birou | ||||||
| DA41123519 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | MON-GAM SRL CUI: 19881378 | servicii | 98310000-9 | 07.09.2026 | 382 |
| Contract object: spalatorie si curatatorie covoare | ||||||
| DA41124648 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 07.09.2026 | 856 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41095556 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | MIXT & TRUST SERVICES SRL CUI: 33475324 | servicii | 90921000-9 | 02.09.2026 | 5,074 |
| Contract object: prestari servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41062476 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | AS IT CONSTRUCT SRL CUI: 19056770 | lucrari | 45453000-7 | 27.08.2026 | 1,898 |
| Contract object: procurare si montare plinta din pvc pentru pardoseli | ||||||
| DA41046539 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | FORGARDEN SRL CUI: 6406866 | furnizare | 16800000-3 | 25.08.2026 | 602 |
| Contract object: consumabile si piese pt.cositoare pe benzina | ||||||
| DA40980886 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | PROGAZ IRIS SRL CUI: 47881977 | servicii | 71630000-3 | 12.08.2026 | 2,066 |
| Contract object: revizie instalatie gaze 3 pct ardere ct | ||||||
| DA40974510 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79713000-5 | 12.08.2026 | 3,816 |
| Contract object: servicii de paza si protectie | ||||||
| DA40976777 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44423000-1 | 12.08.2026 | 734 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA40951322 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 07.08.2026 | 1,485 |
| Contract object: pachet curatenie | ||||||
| DA40945333 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | OVITEC SRL CUI: 20922870 | lucrari | 31625100-4 | 05.08.2026 | 20,107 |
| Contract object: extindere sistem detectie incendiu | ||||||
| DA40935861 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | MAYDAY SRL CUI: 6370223 | lucrari | 39515440-1 | 04.08.2026 | 9,000 |
| Contract object: pachet reparati jaluzele verticale sc. gim. nr 8 suceava | ||||||
| DA40800838 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | AS IT CONSTRUCT SRL CUI: 19056770 | lucrari | 45453000-7 | 10.07.2026 | 20,655 |
| Contract object: reparatii sali clasa | ||||||
| DA40770111 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 31682530-4 | 06.07.2026 | 532 |
| Contract object: ups cyberpower greenpower line-interactive 1000va/550w 4xschuko | ||||||
| DA40735549 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | IRIS MANAGEMENT PLUS SRL CUI: 36072504 | servicii | 71317000-3 | 01.07.2026 | 19,390 |
| Contract object: documente specifice de s.s.m si p.s.i. | ||||||
| DA40730045 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30237300-2 | 30.06.2026 | 765 |
| Contract object: hdd extern wd elements portable, 5tb, negru, 2.5 inch, usb 3.0 | ||||||
| DA40730084 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125120-8 | 30.06.2026 | 811 |
| Contract object: pachet tonere | ||||||
| DA40730115 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30199000-0 | 30.06.2026 | 37 |
| Contract object: pachet produse de papetarie | ||||||
| DA40626445 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | DON PROIECT SRL CUI: 35778634 | servicii | 71250000-5 | 15.06.2026 | 49,500 |
| Contract object: documentatii tehnice pentru obtinere autorizatie isu si dsp | ||||||
| DA40613214 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 12.06.2026 | 320 |
| Contract object: verificare hidranti interiori | ||||||
- 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