| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280061 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 30.09.2026 | 152 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41281679 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 29.09.2026 | 170 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||||
| DA41271345 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SAFIR SRL CUI: 822044 | furnizare | 15112000-6 | 28.09.2026 | 1,417 |
| Contract object: pachet carne | ||||||
| DA41271353 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 28.09.2026 | 34 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||||
| DA41277596 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 31500000-1 | 28.09.2026 | 296 |
| Contract object: lampa exit | ||||||
| DA41277625 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 18143000-3 | 28.09.2026 | 144 |
| Contract object: echipament protectie | ||||||
| DA41274159 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 28.09.2026 | 2,014 |
| Contract object: scoala gimnaziala vasile parvan | ||||||
| DA41261639 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 25.09.2026 | 59 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||||
| DA41261513 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | ELECTROINST SCINTEIE SRL CUI: 18699220 | servicii | 45310000-3 | 25.09.2026 | 1,008 |
| Contract object: verificare periodica a instalatiilor electrice - scoala gimnaziala vasile parvan | ||||||
| DA41261342 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 24.09.2026 | 865 |
| Contract object: cataloage scolare | ||||||
| DA41255398 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 24.09.2026 | 5,585 |
| Contract object: pachet lenjerii patut gradinita | ||||||
| DA41252626 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 24.09.2026 | 42 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||||
| DA41248873 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 23.09.2026 | 717 |
| Contract object: diverse articole | ||||||
| DA41250892 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41240988 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 23.09.2026 | 64 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||||
| DA41246839 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 23.09.2026 | 409 |
| Contract object: articole diverse | ||||||
| DA41240876 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 35113450-8 | 23.09.2026 | 574 |
| Contract object: pachet pt renovare bucatarie | ||||||
| DA41240912 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 23.09.2026 | 363 |
| Contract object: articole diverse -gradinita 20 | ||||||
| DA41240948 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 35113450-8 | 23.09.2026 | 574 |
| Contract object: articole diverse - bucatarie | ||||||
| DA41236402 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | CONSULTING EVALUARI SRL CUI: 23507429 | servicii | 79417000-0 | 22.09.2026 | 2,770 |
| Contract object: servicii ssm | ||||||
| DA41225905 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | LA MOLDOVENI SRL CUI: 45971330 | furnizare | 15812000-3 | 22.09.2026 | 265 |
| Contract object: pandispan cu mar | ||||||
| DA41174887 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | CRETPROD COM SRL CUI: 22929891 | furnizare | 15113000-3 | 22.09.2026 | 126 |
| Contract object: pulpa porc | ||||||
| DA41221859 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 22.09.2026 | 4,865 |
| Contract object: pachet alimenteente | ||||||
| DA41225791 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.09.2026 | 1,830 |
| Contract object: pachet materiale bucatarie | ||||||
| DA41226092 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | CRETPROD COM SRL CUI: 22929891 | furnizare | 15113000-3 | 22.09.2026 | 126 |
| Contract object: pulpa porc | ||||||
- 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