| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257199 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 25.09.2026 | 350 |
| Contract object: verificare centrala termica | ||||||
| DA41249320 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 24.09.2026 | 2,874 |
| Contract object: pachet curatenie | ||||||
| DA41122490 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 50413200-5 | 07.09.2026 | 618 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41112609 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.09.2026 | 316 |
| Contract object: pachet produse de curatenie cf 23401776 | ||||||
| DA41104809 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 4,211 |
| Contract object: pachet produse de curatenie cf 23401765 | ||||||
| DA41100731 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 03.09.2026 | 826 |
| Contract object: pachet materiale curatenie 1 | ||||||
| DA41079089 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 31.08.2026 | 2,724 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41020354 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 19.08.2026 | 1,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||||
| DA40953395 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | VG INFOEXPERT SRL CUI: 41616750 | servicii | 45453000-7 | 06.08.2026 | 40,322 |
| Contract object: reparatii grup sanitar gradinita pinocchio | ||||||
| DA40852149 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | furnizare | 50700000-2 | 20.07.2026 | 28,785 |
| Contract object: reabilitare circuite termice camera tehnica | ||||||
| DA40812391 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30232110-8 | 13.07.2026 | 4,132 |
| Contract object: copiator konica minolta c300i | ||||||
| DA40659953 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 18.06.2026 | 1,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||||
| DA40659666 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | VG INFOEXPERT SRL CUI: 41616750 | furnizare | 45453000-7 | 18.06.2026 | 39,500 |
| Contract object: lucrari de reparatii vestiar parter | ||||||
| DA40659706 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | VG INFOEXPERT SRL CUI: 41616750 | furnizare | 45453000-7 | 18.06.2026 | 1,670 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA40608534 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MACARUT SRL CUI: 32645498 | servicii | 71322100-2 | 12.06.2026 | 5,000 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||||
| DA40473155 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | ARTRA SRL CUI: 8420689 | furnizare | 39831200-8 | 25.05.2026 | 835 |
| Contract object: pachet detergenti masina de spalat vase | ||||||
| DA40442466 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 25.05.2026 | 1,909 |
| Contract object: pachet curatenie | ||||||
| DA40370100 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 12.05.2026 | 474 |
| Contract object: pachet materiale curatenie | ||||||
| DA40325835 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | IRIS MANAGEMENT PLUS SRL CUI: 36072504 | servicii | 71317000-3 | 12.05.2026 | 19,140 |
| Contract object: documente specifice de s.s.m si p.s.i. | ||||||
| DA40203773 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 20.04.2026 | 2,565 |
| Contract object: pachet curatenie | ||||||
| DA40135617 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | NORDEV SRL CUI: 48559113 | furnizare | 90923000-3 | 03.04.2026 | 2,438 |
| Contract object: servicii de deratizare | ||||||
| DA40107669 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 31.03.2026 | 696 |
| Contract object: verificare hidranti | ||||||
| DA39896375 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | ARTRA SRL CUI: 8420689 | furnizare | 39831210-1 | 25.02.2026 | 395 |
| Contract object: tensilmatic hd-14/ art matik 1x24 kg | ||||||
| DA39864328 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 19.02.2026 | 1,494 |
| Contract object: pachet curatenie | ||||||
| DA39790915 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 06.02.2026 | 2,673 |
| Contract object: pachet produse curatenie cf 2156442 | ||||||
- 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