| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266640 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | LOGICOMP DATA SRL CUI: 10145092 | furnizare | 34913000-0 | 25.09.2026 | 1,236 |
| Contract object: schimbare cartus sistem de tratare apa espring | ||||||
| DA41258849 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 7,512 |
| Contract object: pachet diverse | ||||||
| DA41167483 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 48761000-0 | 14.09.2026 | 676 |
| Contract object: withsecure - premium - 1 an - 1 pc (b) - antivirus (1-24 statii de lucru) | ||||||
| DA41156882 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | UNGUREANU T TUDORITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33242256 | servicii | 85121270-6 | 11.09.2026 | 1,920 |
| Contract object: evaluari psihologice periodice | ||||||
| DA41154177 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 10.09.2026 | 3,300 |
| Contract object: articole pentru functionare | ||||||
| DA41123058 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 10.09.2026 | 780 |
| Contract object: pachet diverse articole | ||||||
| DA41095792 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 04.09.2026 | 681 |
| Contract object: pachet diverse materiale curatenie | ||||||
| DA41094662 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 02.09.2026 | 1,547 |
| Contract object: pachet diverse materiale | ||||||
| DA41083816 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | PLEXI-MET SRL CUI: 11008735 | furnizare | 19520000-7 | 01.09.2026 | 1,360 |
| Contract object: panou scoala | ||||||
| DA41042336 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 25.08.2026 | 3,229 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41002478 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50610000-4 | 19.08.2026 | 4,000 |
| Contract object: mentenanta instalatii incendiu | ||||||
| DA40958070 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 11,709 |
| Contract object: pachet diverse | ||||||
| DA40927169 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.08.2026 | 6,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40841645 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40789784 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | VEGMAG FOREST SRL CUI: 16231230 | furnizare | 03413000-8 | 09.07.2026 | 46,000 |
| Contract object: lemn de foc fag | ||||||
| DA40502416 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 29.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40388882 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 35111000-5 | 14.05.2026 | 1,540 |
| Contract object: dotare / verificare mijloace de prima interventie - stingatoare | ||||||
| DA40235353 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40098621 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 30.03.2026 | 946 |
| Contract object: pachet diverse produse | ||||||
| DA39783282 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 09.02.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA39587000 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 19.12.2025 | 1,764 |
| Contract object: scara al forte 3x15 8615 | ||||||
| DA39579163 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 18.12.2025 | 726 |
| Contract object: pachet articole scolare | ||||||
| DA39567091 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 45259000-7 | 17.12.2025 | 3,835 |
| Contract object: prestari servicii intretinere centrala termica | ||||||
| DA39567241 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 45259000-7 | 17.12.2025 | 6,807 |
| Contract object: prestari servicii intretinere centrala termica | ||||||
| DA39547976 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 16.12.2025 | 700 |
| Contract object: pachet semnatura electronica cu valabilitate 3 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