| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298826 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 30.09.2026 | 1,281 |
| Contract object: pachet produse | ||||||
| DA41276202 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | INPRIDE SRL CUI: 28185278 | servicii | 22462000-6 | 28.09.2026 | 849 |
| Contract object: insigna personalizata metalica | ||||||
| DA41133692 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 08.09.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA41118166 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | furnizare | 55524000-9 | 04.09.2026 | 55,940 |
| Contract object: servicii de catering pentru gradinita cu program prelungit | ||||||
| DA41076986 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 31.08.2026 | 2,137 |
| Contract object: pachet diverse | ||||||
| DA41070069 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 50320000-4 | 28.08.2026 | 1,600 |
| Contract object: depanare leptop | ||||||
| DA41070218 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 28.08.2026 | 3,102 |
| Contract object: pachet diverse materiale intretinere/reparatie | ||||||
| DA41057435 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 26.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41038927 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 24.08.2026 | 3,608 |
| Contract object: servicii de deratizare | ||||||
| DA41035054 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.08.2026 | 185 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA40895947 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | FESIL COM SRL CUI: 6727602 | furnizare | 39151000-5 | 30.07.2026 | 2,640 |
| Contract object: cadru patut gradinita | ||||||
| DA40902606 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 30.07.2026 | 2,595 |
| Contract object: pachet mobilier gradinita | ||||||
| DA40848694 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 3,120 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40848457 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 20.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40754732 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | MOSUC IOAN-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 33671657 | furnizare | 39717200-3 | 06.07.2026 | 6,800 |
| Contract object: aparat de aer conditionat yukon kw18a1 18000 btu, clasa a++/a+ | ||||||
| DA40760698 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30231320-6 | 06.07.2026 | 8,100 |
| Contract object: ecran interactiv newline 75 lyra pro tt-7523qa, 8gb, 128gb, android 14, 40/20 puncte multi-touch | ||||||
| DA40752453 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 02.07.2026 | 1,734 |
| Contract object: pachet produse de curatenie | ||||||
| DA40726220 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 30.06.2026 | 2,654 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40641728 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 16.06.2026 | 1,613 |
| Contract object: pachet curatenie | ||||||
| DA40628483 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 16.06.2026 | 873 |
| Contract object: pachet diverse articole | ||||||
| DA40628537 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 16.06.2026 | 253 |
| Contract object: pachet diverse articole | ||||||
| DA40614109 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | FOTO TOTAL DIGITAL SRL CUI: 28904195 | furnizare | 22458000-5 | 12.06.2026 | 366 |
| Contract object: diploma scolara 200 gr | ||||||
| DA40597205 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | FESIL COM SRL CUI: 6727602 | furnizare | 39151000-5 | 10.06.2026 | 3,835 |
| Contract object: somiera rabatabila patut gradinita | ||||||
| DA40512813 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 29.05.2026 | 100 |
| Contract object: cartus toner compatibil xerox wc3225 | ||||||
| DA40506048 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | furnizare | 72261000-2 | 29.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
- 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