| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264187 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | GAZ MONTAJ SRL CUI: 51791686 | servicii | 71630000-3 | 25.09.2026 | 830 |
| Contract object: lucrari de revizie tehnica la 10 ani a instalatiei de utilizare gaze cu lungimea mai mare de 20ml | ||||||
| DA41206250 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50000000-5 | 17.09.2026 | 3,100 |
| Contract object: inlocuire kit automatizare poarta culisanta | ||||||
| DA41093416 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 44423000-1 | 02.09.2026 | 4,218 |
| Contract object: articole pentru functionare | ||||||
| DA41054206 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831240-0 | 26.08.2026 | 5,392 |
| Contract object: produse de curatenie | ||||||
| DA40973821 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | STURCOR BUILDING SRL CUI: 45764946 | servicii | 45432113-9 | 11.08.2026 | 11,017 |
| Contract object: lucrari de raschetare si lacuire aparchetului existent | ||||||
| DA40942262 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | servicii | 44810000-1 | 05.08.2026 | 1,206 |
| Contract object: pachet consumabile | ||||||
| DA40897220 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | NICH2O SRL CUI: 31479281 | lucrari | 45453000-7 | 28.07.2026 | 78,167 |
| Contract object: reparatii si intretinere la scoala gimnaziala regina elisabeta corp b (parter) din mun. radauti, jud | ||||||
| DA40841375 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 17.07.2026 | 5,556 |
| Contract object: curatare covoare | ||||||
| DA40836245 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 7,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40835166 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | NICH2O SRL CUI: 31479281 | servicii | 45453000-7 | 16.07.2026 | 98,664 |
| Contract object: reparatii sistem de incalzire in camera tehnica la scoala generala regina elisabeta din radauti | ||||||
| DA40833720 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | VALSTINGMAR SRL CUI: 38691132 | servicii | 50413200-5 | 16.07.2026 | 1,053 |
| Contract object: pachet verificare incarcare stingatoare scoala regina elisabeta rti | ||||||
| DA40833941 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | NICH2O SRL CUI: 31479281 | servicii | 45453000-7 | 16.07.2026 | 64,125 |
| Contract object: reparatii si intretinere la scoala gimnaziala regina elisabeta din mun. radauti, judetul suceava | ||||||
| DA40774968 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | MAGIC ADVERTISING SRL CUI: 15883228 | servicii | 39162200-7 | 09.07.2026 | 3,274 |
| Contract object: materiale didactice | ||||||
| DA40630528 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 15.06.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40455646 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 22.05.2026 | 1,500 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA40290269 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831240-0 | 30.04.2026 | 1,370 |
| Contract object: pachet produse curatenie | ||||||
| DA40070722 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 30125110-5 | 25.03.2026 | 1,920 |
| Contract object: set cartuse brother - original | ||||||
| DA40070781 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 44423000-1 | 25.03.2026 | 866 |
| Contract object: pachet articole pentru functionare | ||||||
| DA39820238 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831240-0 | 12.02.2026 | 3,571 |
| Contract object: pachet consumabile | ||||||
| DA39750660 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | OLINT COM SRL CUI: 7918740 | servicii | 34927100-2 | 02.02.2026 | 755 |
| Contract object: granule dezapezire 5kg | ||||||
| DA39405068 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | HAURES VASILE - INTREPRINDERE INDIVIDUALA CUI: 26381642 | servicii | 50000000-5 | 28.11.2025 | 2,600 |
| Contract object: automatizare arzator cazan | ||||||
| DA39378499 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | servicii | 45453000-7 | 26.11.2025 | 8,249 |
| Contract object: lucrari de reparatii si vopsitorii cu var lavabil | ||||||
| DA39312429 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 44175000-7 | 18.11.2025 | 3,639 |
| Contract object: panouri | ||||||
| DA39231288 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | ADACONI SRL CUI: 2143414 | servicii | 39162100-6 | 06.11.2025 | 494 |
| Contract object: pachet articole scolare | ||||||
| DA39230411 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | TODENY SRL CUI: 47898308 | servicii | 44411000-4 | 06.11.2025 | 3,867 |
| Contract object: cartus rezerva espring | ||||||
- 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