| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293446 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15542000-9 | 29.09.2026 | 293 |
| Contract object: pachet produse lactate | ||||||
| DA41263283 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 28.09.2026 | 614 |
| Contract object: pachet produse alimentare | ||||||
| DA41214055 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | LITTLE STAR SRL CUI: 18480017 | furnizare | 50116000-1 | 18.09.2026 | 3,671 |
| Contract object: reparatii auto | ||||||
| DA41209793 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 17.09.2026 | 1,043 |
| Contract object: pachet diverse articole | ||||||
| DA41200755 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 16.09.2026 | 461 |
| Contract object: pachet produse curatenie | ||||||
| DA41198272 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 18934000-5 | 16.09.2026 | 27 |
| Contract object: pachet sacose | ||||||
| DA41198309 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 16.09.2026 | 1,457 |
| Contract object: pachet produse alimentare | ||||||
| DA41189400 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 22900000-9 | 15.09.2026 | 946 |
| Contract object: pachet materiale consumabile | ||||||
| DA41188709 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 15.09.2026 | 1,016 |
| Contract object: pachet produse alimentare | ||||||
| DA41182973 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | LITTLE STAR SRL CUI: 18480017 | furnizare | 50116000-1 | 15.09.2026 | 3,119 |
| Contract object: reparatii auto | ||||||
| DA41178131 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.09.2026 | 349 |
| Contract object: pachet produse de curatenie cf 1745071 | ||||||
| DA41166151 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ALFA MED STOLERU SRL CUI: 24730703 | furnizare | 85147000-1 | 11.09.2026 | 1,680 |
| Contract object: servicii de medicina muncii | ||||||
| DA41128399 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 08.09.2026 | 812 |
| Contract object: pachet produse alimentare | ||||||
| DA41128449 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | BEST GUARD SISTEMS SRL CUI: 16683457 | furnizare | 79713000-5 | 07.09.2026 | 55,625 |
| Contract object: servicii de paza umana | ||||||
| DA41128391 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 07.09.2026 | 7,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41125400 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 79521000-2 | 07.09.2026 | 20,640 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41059319 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | SOFT MILK PANACI SRL CUI: 26121847 | furnizare | 90921000-9 | 27.08.2026 | 1,785 |
| Contract object: pachet deratizare, dezinsectie si dezinfectie | ||||||
| DA41016341 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | VATRA VASILE PERSOANA FIZICA AUTORIZATA CUI: 38127550 | furnizare | 71317000-3 | 19.08.2026 | 1,600 |
| Contract object: prestari servicii evaluari de risc la securitatea fizica | ||||||
| DA40989799 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 13.08.2026 | 277 |
| Contract object: pachet produse curatenie | ||||||
| DA40959651 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 07.08.2026 | 1,308 |
| Contract object: oferta rca liceul tehnologic vasile deac vatra dornei | ||||||
| DA40933380 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 22900000-9 | 04.08.2026 | 4,005 |
| Contract object: pachet materiale birotica+papetarie | ||||||
| DA40882248 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | RAILEX SA CUI: 9820616 | furnizare | 34913000-0 | 24.07.2026 | 345 |
| Contract object: pachet piese | ||||||
| DA40872913 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 50343000-1 | 23.07.2026 | 5,856 |
| Contract object: reparatii sistem supraveghere video scoala | ||||||
| DA40863330 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 22.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40856904 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | furnizare | 80000000-4 | 21.07.2026 | 800 |
| Contract object: workshop educatia 360 | ||||||
- 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