| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40594517 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 12.06.2026 | 3,792 |
| Contract object: diplome scolare | ||||||
| DA40085075 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 26.03.2026 | 1,000 |
| Contract object: condica prezenta personal | ||||||
| DA38995027 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 03.10.2025 | 1,335 |
| Contract object: carton dcm 300gr/mp a3 | ||||||
| DA38320170 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 13.06.2025 | 5,600 |
| Contract object: diplome +mape | ||||||
| DA38319331 | CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 13.06.2025 | 660 |
| Contract object: brosat carte a5 | ||||||
| DA35998735 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 26.06.2024 | 3,036 |
| Contract object: diplome scolare | ||||||
| DA35890139 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 07.06.2024 | 900 |
| Contract object: diploma | ||||||
| DA35486685 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 11.04.2024 | 2,750 |
| Contract object: pliante-oferta educationala | ||||||
| DA35041785 | CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 14.02.2024 | 600 |
| Contract object: coperti arhivare | ||||||
| DA33614486 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 10.07.2023 | 300 |
| Contract object: diploma | ||||||
| DA33299582 | CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 23.05.2023 | 350 |
| Contract object: mapa a4+ | ||||||
| DA33200911 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | TIPO TONIC SRL CUI: 16569038 | furnizare | 22458000-5 | 09.05.2023 | 8,000 |
| Contract object: agenda personalizata | ||||||
| DA33111780 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 27.04.2023 | 504 |
| Contract object: cartele de masa | ||||||
| DA32880501 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 27.03.2023 | 1,436 |
| Contract object: cartele de masa | ||||||
| DA32461219 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 30.01.2023 | 568 |
| Contract object: cartele de masa | ||||||
| DA32371871 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79823000-9 | 16.01.2023 | 335 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA32339503 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 10.01.2023 | 568 |
| Contract object: cartele de masa | ||||||
| DA31960304 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 22.11.2022 | 395 |
| Contract object: cartele de masa | ||||||
| DA31806864 | CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | TIPO TONIC SRL CUI: 16569038 | servicii | 79800000-2 | 08.11.2022 | 400 |
| Contract object: brosat carte | ||||||
| DA31488300 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 29.09.2022 | 429 |
| Contract object: cartele de masa | ||||||
| DA31289805 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 02.09.2022 | 480 |
| Contract object: cartele de masa | ||||||
| DA30918070 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 30.06.2022 | 900 |
| Contract object: diploma pt.rezultate scolare | ||||||
| DA30823981 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 15.06.2022 | 1,965 |
| Contract object: diplome scolare | ||||||
| DA30729203 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 31.05.2022 | 225 |
| Contract object: cartele de masa | ||||||
| DA30695061 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | TIPO TONIC SRL CUI: 16569038 | furnizare | 79800000-2 | 30.05.2022 | 600 |
| Contract object: diploma | ||||||
- 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