| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289811 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 8,888 |
| Contract object: pachet diverse | ||||||
| DA41290736 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | AGIMIX IMPEX SRL CUI: 9820640 | furnizare | 30231300-0 | 29.09.2026 | 1,380 |
| Contract object: monitor 24 fhd 100hz | ||||||
| DA41290461 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | AGIMIX IMPEX SRL CUI: 9820640 | furnizare | 30237000-9 | 29.09.2026 | 4,980 |
| Contract object: pachet it - componente desktop pc | ||||||
| DA41267225 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.09.2026 | 1,709 |
| Contract object: diverse produse alimentare | ||||||
| DA41267254 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.09.2026 | 2,360 |
| Contract object: diverse articole | ||||||
| DA41258155 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 24.09.2026 | 96 |
| Contract object: electrice | ||||||
| DA41235425 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | VG INFOEXPERT SRL CUI: 41616750 | lucrari | 45453000-7 | 22.09.2026 | 78,500 |
| Contract object: lucrari reparatii cabinete constructii | ||||||
| DA41235471 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | VG INFOEXPERT SRL CUI: 41616750 | lucrari | 45453000-7 | 22.09.2026 | 56,500 |
| Contract object: lucrari reparatii casa scarii camin ii | ||||||
| DA41211125 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 17.09.2026 | 248 |
| Contract object: mentenanta platforma pedb | ||||||
| DA41171756 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33661200-3 | 17.09.2026 | 412 |
| Contract object: algocalmin cpr, fiole | ||||||
| DA41171842 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33632100-0 | 17.09.2026 | 636 |
| Contract object: aulin, aspirin c, panadol, paracetamol | ||||||
| DA41171909 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33622000-6 | 17.09.2026 | 424 |
| Contract object: aspacardin , panangin | ||||||
| DA41171979 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 17.09.2026 | 740 |
| Contract object: molekin imuno, magneziu | ||||||
| DA41172082 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33632000-9 | 17.09.2026 | 2,434 |
| Contract object: nurofen diverse concentratii, advil 400, biofen | ||||||
| DA41172170 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 17.09.2026 | 2,553 |
| Contract object: coldrex diverse, theraflu, remiflu, parasinus | ||||||
| DA41172265 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33612000-3 | 17.09.2026 | 2,573 |
| Contract object: colebil, bilichol, mezym, triferment, furazolidon, saprosan, smecta | ||||||
| DA41172329 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33611000-6 | 17.09.2026 | 901 |
| Contract object: gaviscon, dicarbocalm, helides | ||||||
| DA41172405 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 17.09.2026 | 1,019 |
| Contract object: fitomenadion, xilina, lidocaina, ser fiziologic | ||||||
| DA41172447 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 17.09.2026 | 1,180 |
| Contract object: zentinoe, essentiale, liv 52 | ||||||
| DA41172489 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33600000-6 | 17.09.2026 | 805 |
| Contract object: strepsils, tantum,markosept | ||||||
| DA41172598 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 17.09.2026 | 975 |
| Contract object: sudocrem, baneocin, fluocinolon, kanamicina, visine | ||||||
| DA41172746 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 17.09.2026 | 1,040 |
| Contract object: comprese, fasa, vata, apa oxig, rivanol, betadine, seringi | ||||||
| DA41172775 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33632100-0 | 17.09.2026 | 154 |
| Contract object: ketospray | ||||||
| DA41172804 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 17.09.2026 | 291 |
| Contract object: mydocalm, clorzoxazona | ||||||
| DA41172862 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GEONET SRL CUI: 13884170 | furnizare | 33622100-7 | 17.09.2026 | 203 |
| Contract object: nitroglicerina, furosemid, diurex | ||||||
- 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