| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272433 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | NICA C LUIZA-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30359074 | servicii | 85121270-6 | 28.09.2026 | 5,110 |
| Contract object: aviz psihologic personal angajat | ||||||
| DA41231002 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | DOCTOR LUNGU SRL CUI: 23482820 | servicii | 85148000-8 | 23.09.2026 | 1,260 |
| Contract object: examen coproparazitologic + coprocultura | ||||||
| DA41232166 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | DOCTOR LUNGU SRL CUI: 23482820 | servicii | 85147000-1 | 23.09.2026 | 3,650 |
| Contract object: servicii medicina muncii | ||||||
| DA41201391 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | D&T LOGHIN SRL CUI: 41974180 | servicii | 45421000-4 | 18.09.2026 | 11,973 |
| Contract object: servicii reglaje tamplarie pvc si manopera | ||||||
| DA41174773 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | ELECTROINSTALSERV SRL CUI: 22806201 | furnizare | 45310000-3 | 15.09.2026 | 12,834 |
| Contract object: reparatie instalatii electrice de utilizare | ||||||
| DA41151859 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 10.09.2026 | 3,304 |
| Contract object: pachet diverse materiale | ||||||
| DA41028815 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 21.08.2026 | 7,800 |
| Contract object: dezinsectie | ||||||
| DA41028848 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90923000-3 | 21.08.2026 | 2,820 |
| Contract object: deratizare | ||||||
| DA41028879 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 21.08.2026 | 7,200 |
| Contract object: dezinfectie | ||||||
| DA40964418 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | TRANSIT SRL CUI: 734791 | furnizare | 19244000-8 | 10.08.2026 | 17,262 |
| Contract object: perdele si draperii | ||||||
| DA40942103 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 05.08.2026 | 3,400 |
| Contract object: verificare stingatoare | ||||||
| DA40910185 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 30.07.2026 | 940 |
| Contract object: etajera metalica 4 rafturi e90, 900x400x1800 mm | ||||||
| DA40881351 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 16320000-4 | 24.07.2026 | 405 |
| Contract object: motocoasa prof. trx-800 | ||||||
| DA40868369 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 9,360 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40858011 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 22.07.2026 | 760 |
| Contract object: servicii de internet | ||||||
| DA40850225 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 20.07.2026 | 11,300 |
| Contract object: curatare cosuri de fum , centrale combustibil solid, sobe lemne | ||||||
| DA40850376 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 20.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40792189 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 09.07.2026 | 6,600 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA40792110 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 09.07.2026 | 18,621 |
| Contract object: pachet produse de curatenie | ||||||
| DA40791572 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | INDRA PROJECT SRL CUI: 28251525 | servicii | 50711000-2 | 09.07.2026 | 3,500 |
| Contract object: verificare instalatie electrica din camera centralei | ||||||
| DA40790590 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 09.07.2026 | 15,150 |
| Contract object: verificare tehnica cazane combustibil solid si echipamente | ||||||
| DA40671697 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 44423000-1 | 22.06.2026 | 1,883 |
| Contract object: reparatii imprimante | ||||||
| DA40475399 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 26.05.2026 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA40464556 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 25.05.2026 | 3,919 |
| Contract object: pachet diverse articole | ||||||
| DA40352813 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 11.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate pina la 31.12.2026 | ||||||
- 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