| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283755 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.09.2026 | 630 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41283816 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.09.2026 | 630 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41247659 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125120-8 | 23.09.2026 | 208 |
| Contract object: toner konicaminolta | ||||||
| DA41219147 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197644-2 | 18.09.2026 | 923 |
| Contract object: hartie copiator | ||||||
| DA41168080 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | TOTAL COMPUTERS SRL CUI: 17443894 | furnizare | 30125110-5 | 12.09.2026 | 1,236 |
| Contract object: toner canon crg-054h cmy | ||||||
| DA41164460 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 1,505 |
| Contract object: materiale intretinere | ||||||
| DA41164411 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 436 |
| Contract object: materiale curatene | ||||||
| DA41156035 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 11.09.2026 | 1,201 |
| Contract object: materiale curatenie | ||||||
| DA41132491 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 09.09.2026 | 430 |
| Contract object: motorina euro l diesel | ||||||
| DA41130194 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | BIOTEST SRL CUI: 14506564 | servicii | 85148000-8 | 08.09.2026 | 300 |
| Contract object: examen coproparazitologic + examen coprobacteriologic | ||||||
| DA41098429 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | NGGS SECURITY SRL CUI: 28110550 | servicii | 79713000-5 | 03.09.2026 | 35,700 |
| Contract object: servicii de paza cu agent | ||||||
| DA41091562 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30125100-2 | 03.09.2026 | 1,471 |
| Contract object: tonere si hdd | ||||||
| DA41064634 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | TAVI SRL CUI: 715013 | furnizare | 44316510-6 | 28.08.2026 | 227 |
| Contract object: materiale intretinere | ||||||
| DA41065966 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | MOBISPEED SRL CUI: 20821191 | furnizare | 39100000-3 | 27.08.2026 | 4,860 |
| Contract object: materiale hol scoala | ||||||
| DA41044866 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | ALVAS HIGENICA SRL CUI: 40002531 | servicii | 90921000-9 | 25.08.2026 | 3,591 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA41027030 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30213100-6 | 21.08.2026 | 2,062 |
| Contract object: laptop | ||||||
| DA41023076 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 5,952 |
| Contract object: materiale intretinere | ||||||
| DA40946507 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 06.08.2026 | 4,400 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40836332 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 3,330 |
| Contract object: materiale intretinere | ||||||
| DA40826654 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | RAILEX SA CUI: 9820616 | furnizare | 50112000-3 | 15.07.2026 | 1,380 |
| Contract object: pachet piese+reparatii masina sv 13 cfu | ||||||
| DA40826712 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | RAILEX SA CUI: 9820616 | furnizare | 71631000-0 | 15.07.2026 | 165 |
| Contract object: i.t.p (inspectie tehnica periodica) | ||||||
| DA40793602 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 09.07.2026 | 4,613 |
| Contract object: produse de curatenie | ||||||
| DA40764074 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 07.07.2026 | 165 |
| Contract object: motorina | ||||||
| DA40760838 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 32420000-3 | 04.07.2026 | 175 |
| Contract object: toner canon | ||||||
| DA40715545 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15500000-3 | 26.06.2026 | 234 |
| Contract object: pachet alimente | ||||||
- 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