| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284291 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | MUSATINII SA CUI: 717847 | servicii | 42512510-6 | 29.09.2026 | 4,450 |
| Contract object: pachet materiale consumabile | ||||||
| DA41252708 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 23.09.2026 | 372 |
| Contract object: pachet produse de curatenie | ||||||
| DA41242925 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COJOCARU DAN-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 47301654 | servicii | 71317000-3 | 23.09.2026 | 2,500 |
| Contract object: raport de evaluare si tratare a riscurilor la securitate fizica pentru 3 corpuri de cladire a, b, c | ||||||
| DA41231314 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 39711130-9 | 22.09.2026 | 950 |
| Contract object: frigider cu doua usi heinner hf-h2206e++, 206 l, clasa e, lumina led, 3 rafturi de sticla, h 143 cm, | ||||||
| DA41230224 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 39516000-2 | 21.09.2026 | 5,039 |
| Contract object: pachet mobilier jysk | ||||||
| DA41230173 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 39113000-7 | 21.09.2026 | 2,873 |
| Contract object: pachet mobilier jysk | ||||||
| DA41219297 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44423000-1 | 18.09.2026 | 132 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA41209686 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.09.2026 | 1,311 |
| Contract object: pachet diverse | ||||||
| DA41207233 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44411000-4 | 17.09.2026 | 207 |
| Contract object: pachet articole pt revizie instalatii termo sanitare | ||||||
| DA41203789 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44411000-4 | 17.09.2026 | 803 |
| Contract object: pachet articole pt revizie instalatie sanitara | ||||||
| DA41200508 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 16.09.2026 | 3,496 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41179106 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | TESA MED SOLUTIONS SRL CUI: 21441786 | servicii | 33140000-3 | 15.09.2026 | 213 |
| Contract object: acoperitori incaltaminte / botosi unica folosinta 1000 buc, protectie igienica pentru spatii curate | ||||||
| DA41158679 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 11.09.2026 | 765 |
| Contract object: control medical periodic | ||||||
| DA41132157 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER ATMOS SRL CUI: 31210703 | furnizare | 32323000-3 | 08.09.2026 | 3,124 |
| Contract object: stand tv mobil maxim 80 kg | ||||||
| DA41132186 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30237260-9 | 08.09.2026 | 980 |
| Contract object: stand mobil videoconferinta blackmount cf1200, 75 -120 , max.200 kg, negru | ||||||
| DA41112551 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 6,006 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41112584 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COJOCARU DAN-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 47301654 | servicii | 71317000-3 | 07.09.2026 | 1,500 |
| Contract object: raport de evaluare si tratare a riscurilor la securitate fizica | ||||||
| DA41109897 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER ATMOS SRL CUI: 31210703 | servicii | 39516000-2 | 04.09.2026 | 5,082 |
| Contract object: scaun conferinta c04 | ||||||
| DA41109409 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 03.09.2026 | 2,320 |
| Contract object: servicii pentru dezinfectie, servicii pentru dezinsectie, servicii pentru deratizare | ||||||
| DA41109215 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44423000-1 | 03.09.2026 | 116 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA41090186 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | TOTALMED SRL CUI: 24577279 | servicii | 33122000-1 | 01.09.2026 | 18,983 |
| Contract object: pachet diverse articole | ||||||
| DA41089076 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30231320-6 | 01.09.2026 | 14,775 |
| Contract object: display interactiv evoboard 86, 4k,, lenovo thinkpad l16 g2 intel core ultra 5, suport tv de perete | ||||||
| DA41080382 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER ATMOS SRL CUI: 31210703 | servicii | 30195900-1 | 31.08.2026 | 39,849 |
| Contract object: pachet diverse | ||||||
| DA41078832 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 30199000-0 | 31.08.2026 | 596 |
| Contract object: pachet articole de birotica si papetarie | ||||||
| DA41029801 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30192112-9 | 21.08.2026 | 847 |
| Contract object: set cerneala epson 664 l110/210 l1300, cartus de mentenanta epson l6190, cartus toner canon, cabluri | ||||||
- 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