| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296296 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 44423000-1 | 30.09.2026 | 733 |
| Contract object: baterie si cablu | ||||||
| DA41293270 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 39514200-0 | 29.09.2026 | 4,170 |
| Contract object: multiroll handtuch x2.2 l 5r | ||||||
| DA41274966 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 29.09.2026 | 508 |
| Contract object: paine intermediara feliata, 500 g | ||||||
| DA41279589 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45232141-2 | 28.09.2026 | 36,509 |
| Contract object: curatare radiatoare si inlocuire robineti si conducte | ||||||
| DA41272896 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 4,400 |
| Contract object: pachet alimente | ||||||
| DA41263778 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 26.09.2026 | 102 |
| Contract object: paine intermediara feliata, 500 g | ||||||
| DA41268464 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.09.2026 | 406 |
| Contract object: pachet alimente 1 | ||||||
| DA41268486 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.09.2026 | 5,937 |
| Contract object: pachet alimente 2 | ||||||
| DA41268091 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TAVI SRL CUI: 715013 | servicii | 44521110-2 | 25.09.2026 | 552 |
| Contract object: broasca usa | ||||||
| DA41254290 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 24.09.2026 | 305 |
| Contract object: paine intermediara feliata, 500 g | ||||||
| DA41256085 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | BEST DISTRIBUTION SRL CUI: 24399350 | servicii | 39831240-0 | 24.09.2026 | 746 |
| Contract object: pachet produse curatenie | ||||||
| DA41245236 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MAYDAY SRL CUI: 6370223 | servicii | 39515440-1 | 23.09.2026 | 4,700 |
| Contract object: reparatii jaluzele | ||||||
| DA41243207 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 23.09.2026 | 1,964 |
| Contract object: pachet produse de curatenie cf 1000076859 | ||||||
| DA41232886 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 22.09.2026 | 2,665 |
| Contract object: examen coproparazitologic/coprobacteriologic | ||||||
| DA41221876 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 3,360 |
| Contract object: pachet alimente | ||||||
| DA41221534 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39811100-1 | 21.09.2026 | 1,577 |
| Contract object: pachet produse de curatenie cf 23401892 | ||||||
| DA41220662 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 21.09.2026 | 508 |
| Contract object: paine intermediara feliata, 500 g | ||||||
| DA41202422 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 17.09.2026 | 1,520 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||||
| DA41202492 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 17.09.2026 | 237 |
| Contract object: pachet cataloage si condici | ||||||
| DA41185997 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 6,891 |
| Contract object: pachet alimente | ||||||
| DA41186016 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 1,149 |
| Contract object: pachet alimente 1 | ||||||
| DA41186031 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 156 |
| Contract object: pachet alimente 2 | ||||||
| DA41187228 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 15.09.2026 | 653 |
| Contract object: pachet produse de curatenie | ||||||
| DA41182854 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 45259000-7 | 15.09.2026 | 5,000 |
| Contract object: prestari servicii intretinere centrala termica | ||||||
| DA41169437 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 14.09.2026 | 864 |
| Contract object: paine intermediara feliata, 500 g | ||||||
- 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