| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38637625 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.08.2025 | 481 |
| Contract object: pachet diverse | ||||||
| DA38441272 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | furnizare | 30231320-6 | 01.07.2025 | 24,259 |
| Contract object: pachet echipamente pentru digitalizarea salii de studiu cf adv1486152 | ||||||
| DA38402729 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 25.06.2025 | 30,828 |
| Contract object: pachet conform adv1485625 | ||||||
| DA38402895 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | KOL DRAG SRL CUI: 15734609 | furnizare | 63510000-7 | 25.06.2025 | 15,000 |
| Contract object: achizitie serviciu de organizare excursii educationale | ||||||
| DA38368156 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30125100-2 | 18.06.2025 | 168 |
| Contract object: toner&hartie | ||||||
| DA38300741 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | MG NET DISTRIBUTION SRL CUI: 17072192 | furnizare | 39162100-6 | 10.06.2025 | 12,189 |
| Contract object: pachet carti 10918461 conform anunt adv1484223 carti cadre didactice | ||||||
| DA38283138 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 05.06.2025 | 180 |
| Contract object: pachet verificare hidranti interiori | ||||||
| DA38277862 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | MANGUSTA SRL CUI: 18955531 | furnizare | 39100000-3 | 04.06.2025 | 15,500 |
| Contract object: oferta pret aferent anunt seap adv1483729 din 27.05.2025 mobilier | ||||||
| DA38167870 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30192700-8 | 22.05.2025 | 695 |
| Contract object: papetarie | ||||||
| DA38151213 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2025 | 1,230 |
| Contract object: pachet produse de curatenie 2153397 | ||||||
| DA38151278 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2025 | 803 |
| Contract object: pachet produse de curatenie 2153398 | ||||||
| DA38139877 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | LUSEK SRL CUI: 27321703 | lucrari | 50000000-5 | 19.05.2025 | 2,018 |
| Contract object: revizie siste detectie la incendiu | ||||||
| DA38140086 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | LUSEK SRL CUI: 27321703 | servicii | 50000000-5 | 19.05.2025 | 1,800 |
| Contract object: mentenanta sistem detectie la incendiu | ||||||
| DA38107305 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 14.05.2025 | 185 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA38029516 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | PRO-ARHI CONCEPT SRL CUI: 36932900 | servicii | 71220000-6 | 06.05.2025 | 22,000 |
| Contract object: documentatie tehnica pentru autorizare isu scoala | ||||||
| DA37950722 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.04.2025 | 9,292 |
| Contract object: pachet gradina | ||||||
| DA37842772 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 07.04.2025 | 1,150 |
| Contract object: curs secretar scoala online | ||||||
| DA37680303 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | PREVAST INFO SRL CUI: 32706846 | servicii | 79951000-5 | 17.03.2025 | 4,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA37653558 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 12.03.2025 | 4,598 |
| Contract object: servicii formare profesonala | ||||||
| DA37571301 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | servicii | 80000000-4 | 28.02.2025 | 6,400 |
| Contract object: dezvoltarea competentelor cheie prin utilizarea strategiilor didactice | ||||||
| DA37361977 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | CONSULTEDUCATION SRL CUI: 43441981 | servicii | 80000000-4 | 27.01.2025 | 2,850 |
| Contract object: curs combaterea abandonului scolar timpuriu | ||||||
| DA37324605 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 20.01.2025 | 7,200 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA37304359 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 16.01.2025 | 1,400 |
| Contract object: abonament purificator lafantana | ||||||
| DA37291552 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 14.01.2025 | 1,666 |
| Contract object: pachet produse chimice | ||||||
| DA37262100 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.01.2025 | 160 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
- 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