| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289427 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 29.09.2026 | 808 |
| Contract object: banca gimnastica 3 m, integral lemn | ||||||
| DA41198433 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | COSMI-VAS IMPEX SRL CUI: 6509225 | servicii | 50112200-5 | 17.09.2026 | 731 |
| Contract object: revizie dacia | ||||||
| DA41118187 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 04.09.2026 | 980 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41070050 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 28.08.2026 | 360 |
| Contract object: gradinita pn tandarica sv - analize medicale | ||||||
| DA41064522 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 27.08.2026 | 1,680 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41064072 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 27.08.2026 | 840 |
| Contract object: servicii de medicina muncii | ||||||
| DA41031064 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.08.2026 | 7,755 |
| Contract object: pachet produse de curatenie cf 2 | ||||||
| DA40869586 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 22.07.2026 | 966 |
| Contract object: oferta rca gradinita cu program normal tandarica suceava | ||||||
| DA40868520 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | RAVRADI CONSTRUCT SRL CUI: 35851778 | servicii | 45453000-7 | 22.07.2026 | 30,677 |
| Contract object: lucrari de reparatii interioare baie | ||||||
| DA40820351 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 14.07.2026 | 3,060 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40791499 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | KARPETA SPALATORIE DE COVOARE SRL CUI: 40624429 | servicii | 98312000-3 | 09.07.2026 | 2,674 |
| Contract object: spalare/curatare covoare/mochete | ||||||
| DA40786880 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 08.07.2026 | 1,633 |
| Contract object: servicii verificare prize de pamant, tablouri electrice si prize | ||||||
| DA40777987 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | XANTOS COM SRL CUI: 5644614 | furnizare | 39000000-2 | 08.07.2026 | 5,490 |
| Contract object: dulap depozitare 67x90x265 | ||||||
| DA40722617 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | SISTEM CONECT SRL CUI: 15299262 | servicii | 50610000-4 | 29.06.2026 | 1,400 |
| Contract object: abonament trimestrial revizie sisteme securitate | ||||||
| DA40722651 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | SISTEM CONECT SRL CUI: 15299262 | servicii | 31625200-5 | 29.06.2026 | 1,600 |
| Contract object: abonament trimestrial verificare sistem semnalizare incendiu | ||||||
| DA40672527 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30125100-2 | 22.06.2026 | 659 |
| Contract object: [a85y0rd] dr-214 k | ||||||
| DA40592537 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | RAVRADI CONSTRUCT SRL CUI: 35851778 | servicii | 45453000-7 | 10.06.2026 | 31,256 |
| Contract object: lucrari de reparatii interioare baie | ||||||
| DA40472380 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 25.05.2026 | 2,800 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA40472310 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 25.05.2026 | 4,900 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA40433356 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | IRIS MANAGEMENT PLUS SRL CUI: 36072504 | servicii | 71317000-3 | 20.05.2026 | 12,200 |
| Contract object: documente specifice de s.s.m si p.s.i. | ||||||
| DA40439013 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2026 | 2,690 |
| Contract object: pachet produse de curatenie cf 2157610 | ||||||
| DA40360130 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 31430000-9 | 11.05.2026 | 80 |
| Contract object: acumulator 12v/7ah | ||||||
| DA40360187 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | SISTEM CONECT SRL CUI: 15299262 | servicii | 31625200-5 | 11.05.2026 | 600 |
| Contract object: abonament lunar service sistem semnalizare incendiu | ||||||
| DA40277094 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.04.2026 | 1,000 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA40241420 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 50610000-4 | 24.04.2026 | 500 |
| Contract object: abonament lunar service sisteme securitate | ||||||
- 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