| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290419 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | GAUDI HOUSE SRL CUI: 45520798 | furnizare | 34928400-2 | 29.09.2026 | 800 |
| Contract object: suport biciclete | ||||||
| DA41273465 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125100-2 | 28.09.2026 | 1,846 |
| Contract object: cartuse de toner. hartie copiator. | ||||||
| DA41250926 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | EXOMAX TECH SRL CUI: 30058446 | furnizare | 30125100-2 | 23.09.2026 | 2,051 |
| Contract object: monitor si cartuse | ||||||
| DA41239741 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | EXOMAX TECH SRL CUI: 30058446 | furnizare | 32420000-3 | 22.09.2026 | 962 |
| Contract object: mikrotik metal 52 ac with 720mhz cpu, 64mb ram, 1 x gigabit lan, 1 x built-in high power 2.4/5ghz 80 | ||||||
| DA41235060 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 22.09.2026 | 168 |
| Contract object: catalog gradinita | ||||||
| DA41156245 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | DESIGN ART SRL CUI: 17151393 | furnizare | 34722100-5 | 11.09.2026 | 1,100 |
| Contract object: aranjamente cu baloane pentru inceput de an scolar | ||||||
| DA41150445 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22458000-5 | 10.09.2026 | 741 |
| Contract object: cataloage tiparite | ||||||
| DA41120398 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 10.09.2026 | 695 |
| Contract object: produse birotica si papetarie | ||||||
| DA41122987 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | EXOMAX TECH SRL CUI: 30058446 | furnizare | 30197621-5 | 07.09.2026 | 871 |
| Contract object: accesorii it si whiteboard | ||||||
| DA41105448 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VIO-MOARA SRL CUI: 19246945 | servicii | 98310000-9 | 07.09.2026 | 2,796 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41105410 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 07.09.2026 | 1,352 |
| Contract object: curatare spalare jgheaburi si burlane | ||||||
| DA41088177 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 03.09.2026 | 2,250 |
| Contract object: control medical periodic | ||||||
| DA41068421 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 28.08.2026 | 357 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41069476 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 28.08.2026 | 3,927 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41063330 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 27.08.2026 | 1,725 |
| Contract object: produse chimice | ||||||
| DA41043176 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 25.08.2026 | 8,004 |
| Contract object: curatare geamuri si fatade cladiri | ||||||
| DA41043092 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 25.08.2026 | 1,422 |
| Contract object: verificare stingatoare + hidranti | ||||||
| DA41037484 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | TEOVET SRL CUI: 16493690 | servicii | 90923000-3 | 25.08.2026 | 10,854 |
| Contract object: servicii de dezinfectie si dezinsectie si deratizare | ||||||
| DA40751969 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 8,911 |
| Contract object: diverse articole | ||||||
| DA40664465 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39831240-0 | 19.06.2026 | 7,929 |
| Contract object: produse de curatenie | ||||||
| DA40610603 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | EXOMAX TECH SRL CUI: 30058446 | furnizare | 30233180-6 | 11.06.2026 | 1,263 |
| Contract object: cartuse toner | ||||||
| DA40541378 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 04.06.2026 | 549 |
| Contract object: table de scris albe si table magnetic | ||||||
| DA40537574 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | EXOMAX TECH SRL CUI: 30058446 | furnizare | 30125100-2 | 03.06.2026 | 627 |
| Contract object: cartuse toner | ||||||
| DA40537136 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 22900000-9 | 03.06.2026 | 355 |
| Contract object: diverse imprimate | ||||||
| DA40515985 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 42961100-1 | 29.05.2026 | 1,754 |
| Contract object: inlocuire sistem control acces | ||||||
- 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