| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293203 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 30.09.2026 | 1,445 |
| Contract object: fructe si fructe cu coaja . diverse produse alimentare . | ||||||
| DA41274564 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 29.09.2026 | 3,200 |
| Contract object: feronerie | ||||||
| DA41280052 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 29.09.2026 | 648 |
| Contract object: paine | ||||||
| DA41279887 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 28.09.2026 | 1,501 |
| Contract object: diverse produse alimentare | ||||||
| DA41279830 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 28.09.2026 | 496 |
| Contract object: diverse produse alimentare | ||||||
| DA41273890 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 28.09.2026 | 1,013 |
| Contract object: diverse produse alimentare | ||||||
| DA41241084 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 1,260 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41240861 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 22.09.2026 | 1,387 |
| Contract object: diverse produse alimentare | ||||||
| DA41231623 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15512200-2 | 22.09.2026 | 1,031 |
| Contract object: produse lactate . | ||||||
| DA41230161 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 35121100-9 | 21.09.2026 | 69,170 |
| Contract object: clopotel electronic,tabla inteligenta ,sistem supraveghere video .servicii de instalare de echipamen | ||||||
| DA41227949 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 21.09.2026 | 1,739 |
| Contract object: diverse produse alimentare | ||||||
| DA41221842 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 21.09.2026 | 1,079 |
| Contract object: paine | ||||||
| DA41212711 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | BAROC STIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51019865 | furnizare | 39515440-1 | 18.09.2026 | 18,920 |
| Contract object: jaluzele verticale . storuri | ||||||
| DA41212864 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ANTONIANIS SRL CUI: 28840113 | furnizare | 30232110-8 | 18.09.2026 | 7,144 |
| Contract object: imprimante laser . diverse articole . | ||||||
| DA41208866 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 17.09.2026 | 857 |
| Contract object: diverse produse alimentare | ||||||
| DA41208030 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 39294100-0 | 17.09.2026 | 3,880 |
| Contract object: produse informative si de promovare | ||||||
| DA41207000 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39516000-2 | 17.09.2026 | 4,231 |
| Contract object: articole de mobilier | ||||||
| DA41206037 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 17.09.2026 | 619 |
| Contract object: diverse articole | ||||||
| DA41204470 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | FRETTA SRL CUI: 6338648 | furnizare | 34992000-7 | 17.09.2026 | 1,650 |
| Contract object: panouri de semnalizare si panouri de semnalizare luminoase | ||||||
| DA41189539 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 15.09.2026 | 1,431 |
| Contract object: diverse produse alimentare | ||||||
| DA41189211 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 15.09.2026 | 1,401 |
| Contract object: diverse produse alimentare | ||||||
| DA41189253 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 15.09.2026 | 19,467 |
| Contract object: echipament de arhivare | ||||||
| DA41171539 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 15.09.2026 | 1,074 |
| Contract object: paine | ||||||
| DA41165877 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15131230-6 | 14.09.2026 | 848 |
| Contract object: diverse produse alimentare . | ||||||
| DA41151096 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 11.09.2026 | 276 |
| Contract object: paine | ||||||
- 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