| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040365 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 39162100-6 | 24.08.2026 | 24,943 |
| Contract object: materiale didactice consilier educational - proiect 340948 | ||||||
| DA41040394 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 39162100-6 | 24.08.2026 | 13,598 |
| Contract object: materiale didactice terapeut ocupational - proiect 340948 | ||||||
| DA41040427 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 39162000-5 | 24.08.2026 | 15,786 |
| Contract object: materiale didactice profesor sport - proiect 340948 | ||||||
| DA41040454 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 39162100-6 | 24.08.2026 | 10,001 |
| Contract object: materiale didactice psiholog - proiect 340948 | ||||||
| DA41040477 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 39162100-6 | 24.08.2026 | 5,525 |
| Contract object: materiale didactice profesori activitati cultural-creative - proiect 340948 | ||||||
| DA40908254 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ATAC SRL CUI: 13858082 | furnizare | 39713430-6 | 29.07.2026 | 1,169 |
| Contract object: materiale cu caracter functional- aspitrator toner | ||||||
| DA40619282 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 30213100-6 | 12.06.2026 | 12,054 |
| Contract object: laptop 15.6 | ||||||
| DA40554483 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 30195200-4 | 04.06.2026 | 9,750 |
| Contract object: tabla interactiva | ||||||
| DA40554550 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 32342412-3 | 04.06.2026 | 850 |
| Contract object: boxa portabila | ||||||
| DA40554616 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 30213100-6 | 04.06.2026 | 4,121 |
| Contract object: ultrabook 14 | ||||||
| DA40554701 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 30232110-8 | 04.06.2026 | 13,580 |
| Contract object: multifunctionala a3 | ||||||
| DA40554760 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ATAC SRL CUI: 13858082 | furnizare | 30231300-0 | 04.06.2026 | 1,050 |
| Contract object: monitor pc | ||||||
| DA40545426 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | ATAC SRL CUI: 13858082 | furnizare | 30125000-1 | 03.06.2026 | 331 |
| Contract object: drum unit pantum | ||||||
| DA40498633 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | ATAC SRL CUI: 13858082 | furnizare | 30125110-5 | 29.05.2026 | 704 |
| Contract object: consumabile it (cartuse toner, inkjet, cablu utp) | ||||||
| DA40273449 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | ATAC SRL CUI: 13858082 | servicii | 50313200-4 | 29.04.2026 | 83 |
| Contract object: inlocuire balama mfc pantum | ||||||
| DA40271051 | NEXUS MEDIA SRL CUI: 9671891 | ATAC SRL CUI: 13858082 | furnizare | 30236000-2 | 28.04.2026 | 10,676 |
| Contract object: pionier ai - lot 3 echipamente multifunctionale | ||||||
| DA40271064 | NEXUS MEDIA SRL CUI: 9671891 | ATAC SRL CUI: 13858082 | furnizare | 30236000-2 | 28.04.2026 | 136,169 |
| Contract object: pionier ai - lot 2 echipamente programare si dezvoltare | ||||||
| DA35718634 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | ATAC SRL CUI: 13858082 | furnizare | 30237000-9 | 17.05.2024 | 563 |
| Contract object: accesorii pc | ||||||
| DA35618681 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ATAC SRL CUI: 13858082 | furnizare | 48822000-6 | 26.04.2024 | 12,466 |
| Contract object: server | ||||||
| DA35594198 | UNITATEA MILITARA 01714 CUI: 4317975 | ATAC SRL CUI: 13858082 | furnizare | 32422000-7 | 24.04.2024 | 403 |
| Contract object: echipamente retelistica | ||||||
| DA35131150 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ATAC SRL CUI: 13858082 | furnizare | 32422000-7 | 28.02.2024 | 1,183 |
| Contract object: retelistica | ||||||
| DA34167327 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ATAC SRL CUI: 13858082 | servicii | 50800000-3 | 04.10.2023 | 126 |
| Contract object: servicii de reparare si intretinere server dell | ||||||
| DA34019446 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 | ATAC SRL CUI: 13858082 | furnizare | 32422000-7 | 18.09.2023 | 13,519 |
| Contract object: echipamente retelistica cjpc botosani | ||||||
| DA33326824 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 | ATAC SRL CUI: 13858082 | furnizare | 32422000-7 | 23.05.2023 | 6,803 |
| Contract object: echipamente retea date cjpc suceava | ||||||
| DA32734298 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | ATAC SRL CUI: 13858082 | furnizare | 30197641-1 | 07.03.2023 | 67 |
| Contract object: rola hartie termica 80mm/60m alba | ||||||
- 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