| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272713 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 29.09.2026 | 1,785 |
| Contract object: medicina muncii: examen coproparazitologic | ||||||
| DA41253375 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 24.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41232965 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | furnizare | 30192113-6 | 22.09.2026 | 11,753 |
| Contract object: cartuse cerneala compatibile epson | ||||||
| DA41231906 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 22.09.2026 | 1,741 |
| Contract object: pachet diverse articole | ||||||
| DA41218965 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 18.09.2026 | 3,828 |
| Contract object: feronerie | ||||||
| DA41167057 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 11.09.2026 | 1,920 |
| Contract object: pachet produse curatenie | ||||||
| DA41087180 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 01.09.2026 | 4,543 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40976810 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | GILADI ART SRL CUI: 41258873 | servicii | 50721000-5 | 11.08.2026 | 4,350 |
| Contract object: inspectia si curatarea cazanelor de incalzire pe combustibil solid, lichid si gazos | ||||||
| DA40955547 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | AMI EVALSEC SRL CUI: 36483097 | furnizare | 79417000-0 | 07.08.2026 | 5,100 |
| Contract object: analiza risc la securitate fizica ptr scoli/licee tehnologice/gradinite/after school - mediul rural | ||||||
| DA40911924 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39515400-9 | 30.07.2026 | 2,345 |
| Contract object: pachet rulou k67 | ||||||
| DA40823193 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 16.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40633044 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 16.06.2026 | 2,222 |
| Contract object: pachet diverse articole | ||||||
| DA40632956 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 16.06.2026 | 1,274 |
| Contract object: cartus toner laser | ||||||
| DA40555105 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39293400-6 | 04.06.2026 | 701 |
| Contract object: pachet gazon | ||||||
| DA40533516 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 02.06.2026 | 611 |
| Contract object: pachet diverse articole | ||||||
| DA40423226 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | servicii | 30237100-0 | 19.05.2026 | 494 |
| Contract object: piese laptop | ||||||
| DA40303286 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 04.05.2026 | 2,150 |
| Contract object: pachet produse curatenie | ||||||
| DA40249927 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | LAZNIC SRL CUI: 35130593 | servicii | 45310000-3 | 27.04.2026 | 2,000 |
| Contract object: prestari servicii-pram | ||||||
| DA40177228 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72415000-2 | 15.04.2026 | 285 |
| Contract object: gazduire site web | ||||||
| DA40035000 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | TOTAL-MAT SRL CUI: 15754800 | furnizare | 44100000-1 | 19.03.2026 | 426 |
| Contract object: materiale pentru constructii | ||||||
| DA39825642 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 13.02.2026 | 2,512 |
| Contract object: pachet produse curatenie | ||||||
| DA39803080 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 10.02.2026 | 750 |
| Contract object: curs control financiar preventiv si alop - suceava | ||||||
| DA39765668 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 03.02.2026 | 226 |
| Contract object: pachet diverse articole | ||||||
| DA39657787 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.01.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39545056 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 585 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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