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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264504 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 25.09.2026 1,671
Contract object: reparatii auto
DA41264645 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 ANTONIANIS SRL CUI: 28840113 furnizare 44423000-1 25.09.2026 676
Contract object: pachet diverse articole
DA41262538 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39831240-0 24.09.2026 247
Contract object: pachet materiale curatenie
DA41187262 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44423000-1 15.09.2026 398
Contract object: pachet diverse articole
DA41132653 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 ALFA MED STOLERU SRL CUI: 24730703 servicii 85147000-1 08.09.2026 480
Contract object: servicii de medicina muncii
DA41132792 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472 servicii 85121270-6 08.09.2026 300
Contract object: examen psihologic - medicina muncii
DA41073008 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 ANTONIANIS SRL CUI: 28840113 furnizare 44423000-1 29.08.2026 512
Contract object: pachet diverse articole
DA41064495 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 SIADY TRACTARI SRL CUI: 38885988 furnizare 60140000-1 28.08.2026 2,975
Contract object: servicii transport v.dornei-dorohoi
DA40935776 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LUTASIN SRL CUI: 28059628 servicii 60172000-4 04.08.2026 20,000
Contract object: transport elevi vatra dornei-bulgaria si braila
DA40909163 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 SIGMANORTEC SRL CUI: 38501564 furnizare 31712114-2 31.07.2026 659
Contract object: kit componente electronice
DA40899925 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LITTLE STAR SRL CUI: 18480017 furnizare 42512400-2 28.07.2026 687
Contract object: agent frigorific, climatizare
DA40778593 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LUTASIN SRL CUI: 28059628 furnizare 60172000-4 07.07.2026 5,372
Contract object: deplasare elevi vatra dornei-iasi si retur in perioada8.07-10.07
DA40544593 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 03.06.2026 344
Contract object: servicii psi (stingatoare)
DA40466338 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LUTASIN SRL CUI: 28059628 servicii 60172000-4 25.05.2026 4,000
Contract object: deplasare sighet
DA40457055 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 ANTONIANIS SRL CUI: 28840113 furnizare 44423000-1 22.05.2026 481
Contract object: pachet diverse articole
DA40397738 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 SIADY TRACTARI SRL CUI: 38885988 servicii 60140000-1 14.05.2026 2,000
Contract object: servicii transport v.dornei-suceava
DA39997249 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39831240-0 13.03.2026 84
Contract object: pachet produse curatenie
DA39713742 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 27.01.2026 1,080
Contract object: reparatii auto
DA39626587 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 09.01.2026 750
Contract object: curs alop (omfp 1140/2025) si control financiar preventiv
DA39609701 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 MARASEM SRL CUI: 15734650 furnizare 37410000-5 29.12.2025 619
Contract object: jacheta de schi fundango privet all mountain
DA39607744 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 ANTONIANIS SRL CUI: 28840113 furnizare 44423000-1 25.12.2025 759
Contract object: pachet diverse articole
DA39583693 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 MARASEM SRL CUI: 15734650 furnizare 37410000-5 18.12.2025 864
Contract object: jacheta schi northfinder bartalan
DA39583724 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 TREND SPORT SRL CUI: 18665384 furnizare 37411110-6 18.12.2025 1,051
Contract object: clapari schi alpin
DA39499659 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LUTASIN SRL CUI: 28059628 servicii 60172000-4 10.12.2025 3,772
Contract object: servicii de transport persoane cu autocarul
DA39479987 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 FERO CONSULT SRL CUI: 24517935 furnizare 44316510-6 09.12.2025 235
Contract object: feronerie

25 results on this page

Rows per page: 25 50 100
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

Open data and API