| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284395 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 29.09.2026 | 1,634 |
| Contract object: directa | ||||||
| DA41253641 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | BEST FOR YOU SRL CUI: 18267400 | lucrari | 45259300-0 | 24.09.2026 | 2,328 |
| Contract object: directa | ||||||
| DA41243706 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 23.09.2026 | 1,549 |
| Contract object: directa | ||||||
| DA41242083 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 50610000-4 | 23.09.2026 | 4,200 |
| Contract object: directa | ||||||
| DA41212560 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 370 |
| Contract object: directa | ||||||
| DA41186704 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 420 |
| Contract object: directa | ||||||
| DA41169190 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | CAPERA SRL CUI: 14055294 | lucrari | 45310000-3 | 14.09.2026 | 5,289 |
| Contract object: directa | ||||||
| DA41138778 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 09.09.2026 | 1,115 |
| Contract object: directa | ||||||
| DA41118280 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22461000-9 | 09.09.2026 | 1,595 |
| Contract object: directa | ||||||
| DA41107628 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 03.09.2026 | 1,800 |
| Contract object: directa | ||||||
| DA41088612 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | ROYALBIT SRL CUI: 21908050 | furnizare | 72268000-1 | 02.09.2026 | 3,488 |
| Contract object: directa | ||||||
| DA41081466 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,087 |
| Contract object: directa | ||||||
| DA41071176 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,965 |
| Contract object: directa | ||||||
| DA41060955 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 27.08.2026 | 1,153 |
| Contract object: directa | ||||||
| DA41042449 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | IDCOM SRL CUI: 37340494 | servicii | 90921000-9 | 26.08.2026 | 9,976 |
| Contract object: directa | ||||||
| DA41043879 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | TAVI SRL CUI: 715013 | furnizare | 39200000-4 | 26.08.2026 | 1,054 |
| Contract object: directa | ||||||
| DA41031965 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 24.08.2026 | 6,708 |
| Contract object: directa | ||||||
| DA41023823 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | FRETTA SRL CUI: 6338648 | furnizare | 50800000-3 | 20.08.2026 | 1,150 |
| Contract object: directa | ||||||
| DA41013907 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | NGGS SECURITY SRL CUI: 28110550 | servicii | 79713000-5 | 20.08.2026 | 23,120 |
| Contract object: directa | ||||||
| DA41011101 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | MAYDAY SRL CUI: 6370223 | furnizare | 39515400-9 | 19.08.2026 | 14,800 |
| Contract object: directa | ||||||
| DA40988942 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | REPAIR FINISH SRL CUI: 46854176 | lucrari | 45453000-7 | 13.08.2026 | 64,935 |
| Contract object: directa | ||||||
| DA40896690 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80530000-8 | 30.07.2026 | 300 |
| Contract object: achizitie servicii formare profesionala | ||||||
| DA40857873 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | REPAIR FINISH SRL CUI: 46854176 | lucrari | 45453000-7 | 21.07.2026 | 59,498 |
| Contract object: directa | ||||||
| DA40844423 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 20.07.2026 | 1,983 |
| Contract object: directa | ||||||
| DA40794521 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | NGGS SECURITY SRL CUI: 28110550 | servicii | 79713000-5 | 13.07.2026 | 4,080 |
| Contract object: directa | ||||||
- 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