| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303473 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 3,389 |
| Contract object: diverse articole | ||||||
| DA41300928 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 421 |
| Contract object: pachet diverse materiale | ||||||
| DA41287732 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 30.09.2026 | 17,461 |
| Contract object: paine si produse de patiserie si cofetarie | ||||||
| DA41291942 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 12,610 |
| Contract object: diverse articole | ||||||
| DA41289831 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | NGGS SECURITY SRL CUI: 28110550 | servicii | 79713000-5 | 29.09.2026 | 15,232 |
| Contract object: servicii de paza cu agent | ||||||
| DA41264732 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 39831240-0 | 25.09.2026 | 1,239 |
| Contract object: diverse produse de curatenie | ||||||
| DA41248481 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | BRILOMAX SRL CUI: 47405159 | furnizare | 39831240-0 | 24.09.2026 | 4,291 |
| Contract object: diverse produse de curatenie | ||||||
| DA41248332 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 3,015 |
| Contract object: alimente | ||||||
| DA41219284 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 21.09.2026 | 2,615 |
| Contract object: pachet materiale consumabile | ||||||
| DA41219317 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 21.09.2026 | 983 |
| Contract object: masina de g/i xr 18v, 4 mandrine dewalt | ||||||
| DA41218124 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 20,374 |
| Contract object: pachet diverse | ||||||
| DA41207811 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.09.2026 | 228 |
| Contract object: diverse articole | ||||||
| DA41207847 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 3,499 |
| Contract object: alimente | ||||||
| DA41199099 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 16.09.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41180661 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22458000-5 | 15.09.2026 | 1,034 |
| Contract object: pachet tipizate | ||||||
| DA41166478 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 3,194 |
| Contract object: alimente | ||||||
| DA41150696 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 10.09.2026 | 1,388 |
| Contract object: diverse materiale | ||||||
| DA41135487 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | VEX SIM GENERAL SERVICE COMPANY SRL CUI: 3904033 | furnizare | 15300000-1 | 09.09.2026 | 450 |
| Contract object: cartofi | ||||||
| DA41123025 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.09.2026 | 1,877 |
| Contract object: alimente | ||||||
| DA41114692 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 33760000-5 | 04.09.2026 | 1,225 |
| Contract object: rola prosop | ||||||
| DA41108505 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.09.2026 | 293 |
| Contract object: diverse articole | ||||||
| DA41108542 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 3,395 |
| Contract object: alimente | ||||||
| DA41098153 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 02.09.2026 | 1,165 |
| Contract object: pachet diverse | ||||||
| DA41070583 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90923000-3 | 28.08.2026 | 19,451 |
| Contract object: servicii d.d.d. | ||||||
| DA41054062 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 954 |
| Contract object: diverse articole | ||||||
- 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