| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40725089 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 30.06.2026 | 4,000 |
| Contract object: achizitia de cursuri de formare in cadrul proiectului pnras, iunie 2026 | ||||||
| DA40597841 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 10.06.2026 | 13,990 |
| Contract object: achizitia de bunuri pt. desfasurarea activ. ii.3.2- expozitie, simpozion , si alte activ. din pnras | ||||||
| DA40546546 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 05.06.2026 | 60,200 |
| Contract object: excursie scolara pentru proiectul pnras: scoala noastra - punte catre un viitor de succes!, suhaia | ||||||
| DA40187245 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 22.04.2026 | 32,800 |
| Contract object: achizitia de servicii turistice - excursie scolara vaideeni- valcea | ||||||
| DA39789717 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 06.02.2026 | 678 |
| Contract object: pachet tonere | ||||||
| DA39646115 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.01.2026 | 750 |
| Contract object: curs alop si cfp | ||||||
| DA39599111 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 22.12.2025 | 1,306 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39530495 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 39160000-1 | 15.12.2025 | 45,200 |
| Contract object: mobilier pentru dotarea spatiilor educationale | ||||||
| DA39492791 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 10.12.2025 | 4,776 |
| Contract object: articole de papetarie | ||||||
| DA39493125 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | lucrari | 22110000-4 | 10.12.2025 | 11,197 |
| Contract object: carti biblioteca - insula de lectura | ||||||
| DA39493259 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 10.12.2025 | 5,153 |
| Contract object: pachet de premiere- rechizite scolare | ||||||
| DA39493328 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 10.12.2025 | 5,000 |
| Contract object: pachet de premiere- carti | ||||||
| DA39462838 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30195600-8 | 08.12.2025 | 8,400 |
| Contract object: achizitie panou prezentare accent plus | ||||||
| DA39411431 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 28.11.2025 | 30,486 |
| Contract object: pachet de bunuri pentru desfasurarea activitatilor cuprinse in categoria ii: activitati de prevenire | ||||||
| DA39293437 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.11.2025 | 1,596 |
| Contract object: pachet tonere | ||||||
| DA39170050 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 29.10.2025 | 23,516 |
| Contract object: achizitie peleti | ||||||
| DA39156240 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03413000-8 | 27.10.2025 | 9,360 |
| Contract object: achizitie lemne foc | ||||||
| DA38547840 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | TIPOALEX SA CUI: 6131544 | furnizare | 22462000-6 | 18.07.2025 | 4,675 |
| Contract object: produse promotionale pnras | ||||||
| DA38364154 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80530000-8 | 20.06.2025 | 3,000 |
| Contract object: cursuri formare | ||||||
| DA38109443 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30232110-8 | 16.05.2025 | 124,670 |
| Contract object: pachet echipamente si software | ||||||
| DA37239428 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | SFANT V GILBERT VALENTIN INTREPRINDERE INDIVIDUALA CUI: 41898562 | furnizare | 39831240-0 | 20.12.2024 | 2,499 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA37222895 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 18.12.2024 | 2,521 |
| Contract object: achizitie furnituri birou | ||||||
| DA37226977 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 18.12.2024 | 1,261 |
| Contract object: achizitie materiale de constructii | ||||||
| DA37216337 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | ECASA TA LA CHEIE SRL CUI: 36910112 | furnizare | 31681000-3 | 18.12.2024 | 382 |
| Contract object: achizitie accesorii electrice | ||||||
| DA37194073 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 72415000-2 | 18.12.2024 | 1,500 |
| Contract object: pachet website + gazduire 1 an | ||||||
- 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