| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40642109 | SCOALA PRIMARA SUSANI CUI: 43087249 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 5,600 |
| Contract object: servicii asistenta si suport informatic | ||||||
| DA39379214 | SCOALA PRIMARA SUSANI CUI: 43087249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 26.11.2025 | 1,652 |
| Contract object: achizitie produse curatenie | ||||||
| DA39274172 | SCOALA PRIMARA SUSANI CUI: 43087249 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 30192700-8 | 13.11.2025 | 1,240 |
| Contract object: papetarie | ||||||
| DA38883195 | SCOALA PRIMARA SUSANI CUI: 43087249 | ROTICON UTILAJE SRL CUI: 37692318 | servicii | 45453000-7 | 17.09.2025 | 6,484 |
| Contract object: reparatii sali de clasa scoala ignesti | ||||||
| DA38883197 | SCOALA PRIMARA SUSANI CUI: 43087249 | ROTICON UTILAJE SRL CUI: 37692318 | servicii | 45453000-7 | 17.09.2025 | 6,460 |
| Contract object: reparatii magazie lemne scoala ignesti | ||||||
| DA38446792 | SCOALA PRIMARA SUSANI CUI: 43087249 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 01.07.2025 | 2,625 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA38385622 | SCOALA PRIMARA SUSANI CUI: 43087249 | ROTICON UTILAJE SRL CUI: 37692318 | servicii | 45453000-7 | 23.06.2025 | 13,555 |
| Contract object: lucrari de reparatii cladire anexa scoala gimnaziala susani | ||||||
| DA38368052 | SCOALA PRIMARA SUSANI CUI: 43087249 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 18.06.2025 | 4,550 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37853950 | SCOALA PRIMARA SUSANI CUI: 43087249 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39151000-5 | 08.04.2025 | 605 |
| Contract object: pachet produse saptamana verde | ||||||
| DA37742077 | SCOALA PRIMARA SUSANI CUI: 43087249 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 30192000-1 | 26.03.2025 | 818 |
| Contract object: papetarie | ||||||
| DA37108793 | SCOALA PRIMARA SUSANI CUI: 43087249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 05.12.2024 | 2,008 |
| Contract object: pachet produse curatenie | ||||||
| DA34743367 | SCOALA PRIMARA SUSANI CUI: 43087249 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 19.12.2023 | 122 |
| Contract object: servici medicina muncii | ||||||
| DA34733809 | SCOALA PRIMARA SUSANI CUI: 43087249 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 19.12.2023 | 1,036 |
| Contract object: furnizare tonere | ||||||
| DA34707795 | SCOALA PRIMARA SUSANI CUI: 43087249 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.12.2023 | 711 |
| Contract object: achizitie articole sportiv | ||||||
| DA34630452 | SCOALA PRIMARA SUSANI CUI: 43087249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 06.12.2023 | 512 |
| Contract object: pachet curatenie si diverse | ||||||
| DA34630283 | SCOALA PRIMARA SUSANI CUI: 43087249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 06.12.2023 | 1,216 |
| Contract object: achizitie furnituri de birou | ||||||
| DA34327159 | SCOALA PRIMARA SUSANI CUI: 43087249 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30000000-9 | 25.10.2023 | 3,382 |
| Contract object: pachet produse it | ||||||
| DA34327259 | SCOALA PRIMARA SUSANI CUI: 43087249 | MCL SISTEM SRL CUI: 11513427 | servicii | 50321000-1 | 25.10.2023 | 1,134 |
| Contract object: serviciide reparare computere | ||||||
| DA34045706 | SCOALA PRIMARA SUSANI CUI: 43087249 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 20.09.2023 | 760 |
| Contract object: achizitionat scaune | ||||||
| DA34004458 | SCOALA PRIMARA SUSANI CUI: 43087249 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 13.09.2023 | 213 |
| Contract object: furnizare toner | ||||||
| DA33960279 | SCOALA PRIMARA SUSANI CUI: 43087249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 07.09.2023 | 801 |
| Contract object: produse curatenie | ||||||
| DA33745258 | SCOALA PRIMARA SUSANI CUI: 43087249 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 31.07.2023 | 2,302 |
| Contract object: servicii de curatare cosuri fum si sobe | ||||||
| DA33744852 | SCOALA PRIMARA SUSANI CUI: 43087249 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 31.07.2023 | 2,350 |
| Contract object: servicii de curatare cosuri fum si sobe | ||||||
| DA33507797 | SCOALA PRIMARA SUSANI CUI: 43087249 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 21.06.2023 | 3,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA33084803 | SCOALA PRIMARA SUSANI CUI: 43087249 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 25.04.2023 | 211 |
| Contract object: furnizare tonere | ||||||
- 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