| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293943 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | AB MEDPREST SRL CUI: 34069928 | servicii | 80000000-4 | 30.09.2026 | 850 |
| Contract object: curs de igiena | ||||||
| DA41286397 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122100-4 | 29.09.2026 | 2,698 |
| Contract object: fiset metalic eco ii a152 | ||||||
| DA41228080 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 22.09.2026 | 950 |
| Contract object: curs leadership educational si managementul institutional | ||||||
| DA41221913 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 79132100-9 | 21.09.2026 | 1,124 |
| Contract object: semnatura digitala | ||||||
| DA41221970 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 32581100-0 | 21.09.2026 | 128 |
| Contract object: echipamente it | ||||||
| DA41216356 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | UTIL 1001 ARTICOLE SRL CUI: 34050585 | furnizare | 39224340-3 | 21.09.2026 | 273 |
| Contract object: pubela 120l | ||||||
| DA41216406 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | UTIL 1001 ARTICOLE SRL CUI: 34050585 | furnizare | 44423000-1 | 21.09.2026 | 897 |
| Contract object: materiale ptr intretinere | ||||||
| DA41154928 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 50413200-5 | 11.09.2026 | 774 |
| Contract object: prestari servicii psi | ||||||
| DA41143791 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45232460-4 | 10.09.2026 | 7,300 |
| Contract object: lucrari la instalatii sanitare | ||||||
| DA41131445 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | PRICOPIUC CRISTIAN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33984840 | servicii | 90711100-5 | 08.09.2026 | 2,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41119548 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30125100-2 | 04.09.2026 | 1,717 |
| Contract object: cartuse imprimante | ||||||
| DA41027895 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | UTIL 1001 ARTICOLE SRL CUI: 34050585 | furnizare | 44423000-1 | 21.08.2026 | 1,734 |
| Contract object: materiela pentru intretinere | ||||||
| DA41027912 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | UTIL 1001 ARTICOLE SRL CUI: 34050585 | furnizare | 44423000-1 | 21.08.2026 | 847 |
| Contract object: masina gaurit si motocoasa | ||||||
| DA41027840 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 20.08.2026 | 11,572 |
| Contract object: produse de curatenie | ||||||
| DA41015137 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 19.08.2026 | 824 |
| Contract object: papetarie | ||||||
| DA41010194 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | WASHTRANS CLEAN SRL CUI: 30495106 | lucrari | 45453000-7 | 18.08.2026 | 1,069 |
| Contract object: inlocuit placi faianta cu reparatii | ||||||
| DA40981854 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 12.08.2026 | 8,418 |
| Contract object: servicii d.d.d. | ||||||
| DA40972650 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 12.08.2026 | 9,425 |
| Contract object: curatare geamuri cladire scoala | ||||||
| DA40971420 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 11.08.2026 | 3,800 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA40918835 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | WASHTRANS CLEAN SRL CUI: 30495106 | lucrari | 45453000-7 | 31.07.2026 | 34,200 |
| Contract object: lucrari de reparatii si zugraveli lavabile | ||||||
| DA40900357 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 28.07.2026 | 9,600 |
| Contract object: abonament - sistem electronic de management scolar | ||||||
| DA40789036 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 32413100-2 | 13.07.2026 | 496 |
| Contract object: router wireless | ||||||
| DA40789038 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30125100-2 | 13.07.2026 | 99 |
| Contract object: cartus compatibil hp q2612a | ||||||
| DA40768212 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 35125300-2 | 07.07.2026 | 300 |
| Contract object: camera video hd de interiorcamera video hd de interior | ||||||
| DA40666846 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 30233132-5 | 19.06.2026 | 960 |
| Contract object: hard disk + alimentator | ||||||
- 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