| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290297 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 39294100-0 | 29.09.2026 | 2,479 |
| Contract object: pachet proiect peo - sper cod smis 341855 | ||||||
| DA41290363 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | CASA CORPULUI DIDACTIC CUI: 11708445 | servicii | 80530000-8 | 29.09.2026 | 18,900 |
| Contract object: pachet programe de formare complementare programe in cadrul peo ramai cod smis 350254 | ||||||
| DA41290412 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | CASA CORPULUI DIDACTIC CUI: 11708445 | servicii | 80530000-8 | 29.09.2026 | 18,900 |
| Contract object: pachet programe de formare complementare proiect peo forma cod smis 351620 | ||||||
| DA41236583 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 469 |
| Contract object: materiale | ||||||
| DA41225994 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 39516000-2 | 21.09.2026 | 150,195 |
| Contract object: amenajare si dotare camera resursa-cod smis 341855 | ||||||
| DA41203959 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | THOTH DESIGN SRL CUI: 19030428 | furnizare | 22000000-0 | 17.09.2026 | 4,584 |
| Contract object: materiale promotionale olimpiada | ||||||
| DA41204062 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | THOTH DESIGN SRL CUI: 19030428 | furnizare | 35261000-1 | 17.09.2026 | 8,143 |
| Contract object: materiale promotionale olimpiada | ||||||
| DA41200835 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | BUCOVINA TURISM SEVERIN SA CUI: 717758 | servicii | 55000000-0 | 17.09.2026 | 100,901 |
| Contract object: servicii cazare-masa | ||||||
| DA41197796 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 16.09.2026 | 211 |
| Contract object: asistenta tehnica imprimante_multifunctionale konica minolta isj sv | ||||||
| DA41155110 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55100000-1 | 10.09.2026 | 127,207 |
| Contract object: servicii cazare- masa participanti olimpiada internationala de limba engleza | ||||||
| DA41132617 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 08.09.2026 | 14,400 |
| Contract object: foi tipizate simulare bacalaureat | ||||||
| DA41126027 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 140 |
| Contract object: materiale | ||||||
| DA41001378 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | PAVELINO PROIECT SRL CUI: 43675729 | servicii | 71520000-9 | 17.08.2026 | 5,200 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40996429 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 14.08.2026 | 3,440 |
| Contract object: papetarie birou | ||||||
| DA40981941 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 12.08.2026 | 136 |
| Contract object: materiale | ||||||
| DA40967761 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | MASTER ARTIS SRL CUI: 18599922 | servicii | 55243000-5 | 10.08.2026 | 156,510 |
| Contract object: servicii organizare tabara scolara | ||||||
| DA40965254 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | SERVTERM SRL CUI: 23084809 | lucrari | 50721000-5 | 10.08.2026 | 189,908 |
| Contract object: reparatie locala la instalatia de incalzire | ||||||
| DA40865252 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 22.07.2026 | 2,739 |
| Contract object: papetarie birou | ||||||
| DA40816664 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | RAILEX SA CUI: 9820616 | servicii | 50110000-9 | 14.07.2026 | 868 |
| Contract object: revizie auto vw etta | ||||||
| DA40816762 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | LUSEK SRL CUI: 27321703 | servicii | 50800000-3 | 14.07.2026 | 2,100 |
| Contract object: revizie sistem de securitate la antiefractie | ||||||
| DA40814411 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | RAILEX SA CUI: 9820616 | servicii | 34913000-0 | 14.07.2026 | 1,726 |
| Contract object: reparatie vw jetta | ||||||
| DA40769647 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30233132-5 | 06.07.2026 | 557 |
| Contract object: hdd extern western digital usb3 2tb ext. 2.5/black wdc | ||||||
| DA40769584 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125110-5 | 06.07.2026 | 4,171 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40767397 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 06.07.2026 | 27,810 |
| Contract object: brosura | ||||||
| DA40766991 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 06.07.2026 | 4,752 |
| Contract object: papetarie birou-concurs ocuparea posturilor didactice | ||||||
- 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