| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303940 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | DEDEMAN SRL CUI: 2816464 | furnizare | 34911100-7 | 30.09.2026 | 344 |
| Contract object: carucior marfa tk profi cu platforma | ||||||
| DA41254986 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | lucrari | 32323500-8 | 25.09.2026 | 26,240 |
| Contract object: sistem supraveghere video in sistem inchis | ||||||
| DA41230307 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | PIINEA DE AUR SRL CUI: 724763 | furnizare | 15812000-3 | 23.09.2026 | 860 |
| Contract object: fursec | ||||||
| DA41230271 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | PIINEA DE AUR SRL CUI: 724763 | furnizare | 15810000-9 | 23.09.2026 | 431 |
| Contract object: placinta cu branza | ||||||
| DA41230265 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | PIINEA DE AUR SRL CUI: 724763 | furnizare | 15812100-4 | 23.09.2026 | 431 |
| Contract object: strudel cu mar | ||||||
| DA41230249 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | PIINEA DE AUR SRL CUI: 724763 | furnizare | 15811100-7 | 23.09.2026 | 1,193 |
| Contract object: franzela mare feliata la 500 grame | ||||||
| DA41248484 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 23.09.2026 | 872 |
| Contract object: pachet papetarie - cataloage de grupa | ||||||
| DA41241305 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 22.09.2026 | 1,328 |
| Contract object: pachet dulciuri | ||||||
| DA41233077 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | ROGELYA PROD SRL CUI: 7518434 | furnizare | 15131400-9 | 22.09.2026 | 552 |
| Contract object: produse din carne | ||||||
| DA41238824 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 22.09.2026 | 3,315 |
| Contract object: pachet materiale constructii | ||||||
| DA41230388 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15550000-8 | 22.09.2026 | 643 |
| Contract object: produse din lapte | ||||||
| DA41230228 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | ROGELYA PROD SRL CUI: 7518434 | furnizare | 15113000-3 | 22.09.2026 | 801 |
| Contract object: produse din carne | ||||||
| DA41230172 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 190 |
| Contract object: pachet diverse articole | ||||||
| DA41230368 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15100000-9 | 21.09.2026 | 1,419 |
| Contract object: pachet carne | ||||||
| DA41226739 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111900-0 | 21.09.2026 | 7,770 |
| Contract object: pachet pavaj | ||||||
| DA41226777 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 21.09.2026 | 6,322 |
| Contract object: pachet materiale sportive- lps suceava | ||||||
| DA41219754 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METROPOL COM SRL CUI: 4840809 | furnizare | 15812000-3 | 21.09.2026 | 374 |
| Contract object: croasant | ||||||
| DA41219741 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15551000-5 | 21.09.2026 | 1,455 |
| Contract object: produse din lapte | ||||||
| DA41219771 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 18.09.2026 | 879 |
| Contract object: pachet legume congelate | ||||||
| DA41219592 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897200-4 | 18.09.2026 | 3,136 |
| Contract object: pachet conserve de alimente | ||||||
| DA41219583 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 18.09.2026 | 491 |
| Contract object: pachet produse mic dejun | ||||||
| DA41219578 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15100000-9 | 18.09.2026 | 2,933 |
| Contract object: pachet carne | ||||||
| DA41219573 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 18.09.2026 | 1,651 |
| Contract object: pachet dulciuri | ||||||
| DA41219567 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 18.09.2026 | 400 |
| Contract object: pachet paste fainoase | ||||||
| DA41219561 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 18.09.2026 | 326 |
| Contract object: aro oua marimea m 30 bucati | ||||||
- 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