| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995860 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30192112-9 | 14.08.2026 | 825 |
| Contract object: cerneala canon originala gi-46 pgbk black | ||||||
| DA40987703 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | MIXT & TRUST SERVICES SRL CUI: 33475324 | servicii | 90921000-9 | 13.08.2026 | 4,988 |
| Contract object: pachet servicii ddd | ||||||
| DA40987769 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 13.08.2026 | 1,000 |
| Contract object: drepturi de utilizare acmesuite pentru o luna calendaristica | ||||||
| DA40972914 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40686277 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 23.06.2026 | 1,230 |
| Contract object: pachet articole sportive | ||||||
| DA40612641 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 12.06.2026 | 3,605 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40472967 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40454645 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.05.2026 | 1,534 |
| Contract object: pachet produse de curatenie cf 2157620 numar de referinta: c.o-2157620 | ||||||
| DA40421146 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 | servicii | 71317000-3 | 19.05.2026 | 3,500 |
| Contract object: servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers. n | ||||||
| DA39577550 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44175000-7 | 18.12.2025 | 297 |
| Contract object: panou pluta 120*180 cm rama aluminiu | ||||||
| DA39577518 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39292400-9 | 18.12.2025 | 529 |
| Contract object: marker whiteboard | ||||||
| DA39564601 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125120-8 | 17.12.2025 | 450 |
| Contract object: toner canon crg718b for lbp-7200cdn black | ||||||
| DA39565832 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125120-8 | 17.12.2025 | 450 |
| Contract object: toner canon crg718b for lbp-7200cdn black | ||||||
| DA39561188 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | DIA-DUO SRL CUI: 33127770 | servicii | 45453000-7 | 17.12.2025 | 2,066 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA39546629 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | DIA-DUO SRL CUI: 33127770 | servicii | 45453000-7 | 16.12.2025 | 2,479 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA39542770 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 42933100-6 | 15.12.2025 | 841 |
| Contract object: pachet dispensere cf 2155982 | ||||||
| DA39540907 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237280-5 | 15.12.2025 | 195 |
| Contract object: incarcator laptop | ||||||
| DA39540847 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44321000-6 | 15.12.2025 | 40 |
| Contract object: cablu date monitor vga dublu ecranat cc-ppvga-6b 1.8 metri | ||||||
| DA39540778 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 31111000-7 | 15.12.2025 | 240 |
| Contract object: adaptor usb la rj-45 | ||||||
| DA39540695 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237410-6 | 15.12.2025 | 195 |
| Contract object: mouse logitech wireless m185 | ||||||
| DA39540516 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197643-5 | 15.12.2025 | 841 |
| Contract object: hartie copiator a4 maram 80g 500/top | ||||||
| DA39540621 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197210-1 | 15.12.2025 | 64 |
| Contract object: biblioraft 50 mm - 75 mm numar de referinta: 00065 | ||||||
| DA39377749 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 26.11.2025 | 2,288 |
| Contract object: pachet articole scolare | ||||||
| DA39223106 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 06.11.2025 | 700 |
| Contract object: curs contabilitatea institutiilor publice - 17 - 18 noiembrie 2025 , suceava, jud. suceava | ||||||
| DA38863664 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.09.2025 | 5,000 |
| Contract object: registratura electronica - inforegis | ||||||
- 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