| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40631214 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 39294100-0 | 15.06.2026 | 20,033 |
| Contract object: kit-uri de informare pentru sprijinirea procesului de incluziune educationala | ||||||
| DA40631257 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79952000-2 | 15.06.2026 | 61,984 |
| Contract object: ateliere de dezvoltare a competentelor emotionale si sociale pentru 101 copii | ||||||
| DA37637019 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79951000-5 | 11.03.2025 | 126,000 |
| Contract object: workshop-uri pentru pregatirea stagiilor de practica si a unui viitor sustenabil | ||||||
| DA37637040 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79951000-5 | 11.03.2025 | 126,000 |
| Contract object: workshop-uri pentru pregatirea stagiilor de practica si a unui viitor sustenabil | ||||||
| DA34455199 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 37400000-2 | 08.11.2023 | 6,807 |
| Contract object: pachet materiale educative | ||||||
| DA34454476 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 37400000-2 | 08.11.2023 | 6,807 |
| Contract object: pachet materiale educative | ||||||
| DA34341228 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 37400000-2 | 25.10.2023 | 6,807 |
| Contract object: pachet materiale educative | ||||||
| DA33111758 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79950000-8 | 26.04.2023 | 33,500 |
| Contract object: servicii de organizare de evenimente - supereroul copiilor si pachet recrutare si comunicare | ||||||
| DA33086253 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79950000-8 | 24.04.2023 | 33,500 |
| Contract object: servicii de organizare de evenimente - supereroul copiilor si pachet recrutare si comunicare | ||||||
| DA33080940 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79950000-8 | 24.04.2023 | 33,500 |
| Contract object: servicii de organizare de evenimente - supereroul copiilor si pachet recrutare si comunicare | ||||||
| DA28088518 | ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79311100-8 | 28.05.2021 | 100,000 |
| Contract object: servicii elaborare materiale in cadrul proiectului pocu 108207 | ||||||
| DA27385862 | ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 | ARRA NETWORK SRL CUI: 40342754 | servicii | 79311100-8 | 12.02.2021 | 129,600 |
| Contract object: servicii de elaborare materiale pentru digitalizarea invatamantului | ||||||
| DA26110681 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 30192700-8 | 10.08.2020 | 1,700 |
| Contract object: kitul mentorului -e-profi - cod mysmis 107116 | ||||||
| DA26110715 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 30192700-8 | 10.08.2020 | 1,700 |
| Contract object: mapa debutantului s - e-profi -cod mysmis 107116 | ||||||
| DA23986877 | ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 39162110-9 | 30.09.2019 | 40,499 |
| Contract object: materiale consumabile proiect pocu 107117 | ||||||
| DA23814174 | ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 39162110-9 | 09.09.2019 | 3,600 |
| Contract object: kit rechizite proiect cod smis 110651 | ||||||
| DA23399634 | ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 39162110-9 | 28.06.2019 | 87,192 |
| Contract object: kit rechizite smis 106981 | ||||||
| DA22510568 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ARRA NETWORK SRL CUI: 40342754 | furnizare | 79625000-1 | 04.03.2019 | 119,450 |
| Contract object: servicii de identificare si recrutare a grupului tinta | ||||||
- 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