| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244930 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 23.09.2026 | 3,157 |
| Contract object: pachet diverse articole | ||||||
| DA41196463 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 17.09.2026 | 1,091 |
| Contract object: multifunctional laser monocrom brother dcp-l2640dn, a4, usb, retea, cablu hdmi 2.0 promate prolink4k | ||||||
| DA41187734 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | VETBUCOVINA SRL CUI: 35742304 | furnizare | 90921000-9 | 16.09.2026 | 8,980 |
| Contract object: prestari servicii dezinfectie, dezinfectie, deratizare | ||||||
| DA41127421 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 07.09.2026 | 1,735 |
| Contract object: multifunctional inkjet color canon pixma g3471 white ciss, a4, usb, wi-fi | ||||||
| DA41126824 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.09.2026 | 10,966 |
| Contract object: pachet produse de curatenie cf 23401792 | ||||||
| DA41063337 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 27.08.2026 | 1,893 |
| Contract object: pachet diverse articole | ||||||
| DA40837011 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 16.07.2026 | 11,088 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40820903 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 15.07.2026 | 2,162 |
| Contract object: pachet diverse articole | ||||||
| DA40810757 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 14.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40509770 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 28.05.2026 | 360 |
| Contract object: pachet produse | ||||||
| DA40509973 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SIMOS COM SRL CUI: 9066947 | furnizare | 44423000-1 | 28.05.2026 | 363 |
| Contract object: pachet produse | ||||||
| DA40509817 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SIMOS COM SRL CUI: 9066947 | furnizare | 44423000-1 | 28.05.2026 | 164 |
| Contract object: pachet produse | ||||||
| DA40286319 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 30.04.2026 | 171 |
| Contract object: benzina actis 95 | ||||||
| DA40207722 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.04.2026 | 11,463 |
| Contract object: pachet produse curatenie cf 2157240 | ||||||
| DA39972288 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 10.03.2026 | 2,668 |
| Contract object: pachet diverse articole | ||||||
| DA39783773 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SIMOS COM SRL CUI: 9066947 | furnizare | 44423000-1 | 05.02.2026 | 1,467 |
| Contract object: pachet produse | ||||||
| DA39783624 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 05.02.2026 | 1,379 |
| Contract object: pachet produse | ||||||
| DA39783663 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 05.02.2026 | 1,324 |
| Contract object: pachet produse | ||||||
| DA39750340 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | furnizare | 72261000-2 | 04.02.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39673797 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | PRO-INTERCONTI SRL CUI: 15981315 | furnizare | 45259000-7 | 20.01.2026 | 3,400 |
| Contract object: prestari servicii intretinere centrala termica | ||||||
| DA39662771 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 16.01.2026 | 3,679 |
| Contract object: pachet produse | ||||||
| DA39647346 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 79823000-9 | 14.01.2026 | 826 |
| Contract object: servicii de tiparire / printare | ||||||
| DA39635799 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 12.01.2026 | 7,759 |
| Contract object: pachet produse curatenie cf 2156125 | ||||||
| DA39622228 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 08.01.2026 | 1,500 |
| Contract object: curs control financiar preventiv si alop - suceava | ||||||
| DA39479527 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.12.2025 | 420 |
| Contract object: kit pentru 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