| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290261 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,271 |
| Contract object: pachet alimente | ||||||
| DA41221887 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 871 |
| Contract object: pachet alimente | ||||||
| DA41204576 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | BIOTEST SRL CUI: 14506564 | servicii | 85148000-8 | 17.09.2026 | 2,610 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) , hvc, hbs si hiv | ||||||
| DA41164122 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | OLINT COM SRL CUI: 7918740 | servicii | 44192000-2 | 11.09.2026 | 1,403 |
| Contract object: pachet diverse materiale de intretinere si reparatii | ||||||
| DA41164150 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | OLINT COM SRL CUI: 7918740 | servicii | 42161000-5 | 11.09.2026 | 366 |
| Contract object: boiler tesy gcu l52rc 15l | ||||||
| DA41163270 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2026 | 901 |
| Contract object: pachete de alimente | ||||||
| DA41144073 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 09.09.2026 | 1,750 |
| Contract object: evaluare psihologica | ||||||
| DA41134928 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 09.09.2026 | 3,480 |
| Contract object: control medical periodic | ||||||
| DA41135008 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711120-6 | 08.09.2026 | 826 |
| Contract object: pachet congelator | ||||||
| DA41107686 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 04.09.2026 | 1,581 |
| Contract object: pachet de alimente | ||||||
| DA41085383 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 01.09.2026 | 3,900 |
| Contract object: platforma educationala - catalog electronic | ||||||
| DA41063514 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | MIXT & TRUST SERVICES SRL CUI: 33475324 | servicii | 90923000-3 | 27.08.2026 | 2,880 |
| Contract object: servicii de deratizare | ||||||
| DA41061918 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 27.08.2026 | 1,465 |
| Contract object: pachet diverse articole | ||||||
| DA41034433 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 24.08.2026 | 4,611 |
| Contract object: dezinfectie dezinsectie si deratizare | ||||||
| DA40893448 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | METALO - CHIMICE SRL CUI: 739730 | servicii | 44423000-1 | 28.07.2026 | 2,073 |
| Contract object: materiale curatenie | ||||||
| DA40893467 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | METALO - CHIMICE SRL CUI: 739730 | servicii | 44423000-1 | 28.07.2026 | 2,098 |
| Contract object: materiale curatenie | ||||||
| DA40892465 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.07.2026 | 2,517 |
| Contract object: pachet produse de curatenie cf 437172 | ||||||
| DA40886671 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 27.07.2026 | 9,720 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40864335 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 50413200-5 | 22.07.2026 | 600 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA40715535 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | NICH2O SRL CUI: 31479281 | lucrari | 45453000-7 | 29.06.2026 | 123,854 |
| Contract object: reparatii si intretinere la scoala generala gheorghe popadiuc , mun. radauti, jud . suceava | ||||||
| DA40613018 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SEGANIMEX SRL CUI: 8421170 | servicii | 50610000-4 | 12.06.2026 | 1,925 |
| Contract object: servicii la cerere pe sisteme de curenti slabi | ||||||
| DA40544054 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | METALO - CHIMICE SRL CUI: 739730 | servicii | 44423000-1 | 03.06.2026 | 798 |
| Contract object: materiale intretinere | ||||||
| DA40544081 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | METALO - CHIMICE SRL CUI: 739730 | servicii | 44423000-1 | 03.06.2026 | 1,369 |
| Contract object: materiale curatenie | ||||||
| DA40457330 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.05.2026 | 1,608 |
| Contract object: pachet alimente | ||||||
| DA40267207 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.04.2026 | 893 |
| Contract object: pachet alimente | ||||||
- 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