| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304082 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44316510-6 | 30.09.2026 | 65 |
| Contract object: sap i pachet intretinere cnk | ||||||
| DA41304126 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44411000-4 | 30.09.2026 | 676 |
| Contract object: sap i pachet intretinere cnk | ||||||
| DA41304150 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 31224810-3 | 30.09.2026 | 30 |
| Contract object: sap i pachet intretinere cnk | ||||||
| DA41298782 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34911100-7 | 30.09.2026 | 324 |
| Contract object: carucior curatenie profesional duo-sap i | ||||||
| DA41292464 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 29.09.2026 | 7,330 |
| Contract object: sap i pachet echipament inot cnk | ||||||
| DA41263277 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | HUBERTUS ACTIVE JAGD SRL CUI: 43951867 | furnizare | 35125300-2 | 25.09.2026 | 1,080 |
| Contract object: pachet 3 camere lynxcam xs (sapii) | ||||||
| DA41259709 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 24.09.2026 | 346 |
| Contract object: pachet electrice-corp c-sap i. | ||||||
| DA41254392 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516500-5 | 24.09.2026 | 465 |
| Contract object: servicii de asigurare raspundere civila pentru certelab (sapii) | ||||||
| DA41214203 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 18.09.2026 | 799 |
| Contract object: sap ii - etalonare in regim acreditat termohigrograf ebi20-thp - certelab | ||||||
| DA41200540 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DENIDO SRL CUI: 18244849 | furnizare | 37413200-8 | 16.09.2026 | 3,388 |
| Contract object: pachet produse vanatoare pentru personal tehnic centru cinegetic (sapii) | ||||||
| DA41196530 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 31154000-0 | 16.09.2026 | 219 |
| Contract object: sursa alimentare pc 500 w - sapii | ||||||
| DA41196364 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | FRETTA SRL CUI: 6338648 | furnizare | 30192170-3 | 16.09.2026 | 2,750 |
| Contract object: panou afisaj alee absolventi usv (sapii) | ||||||
| DA41194571 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30237200-1 | 16.09.2026 | 992 |
| Contract object: sap i - kit tastatura + mouse a4tech usb - fisc | ||||||
| DA41181872 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 31440000-2 | 15.09.2026 | 213 |
| Contract object: pachet intretinere corp d-sap i | ||||||
| DA41106064 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | OFBA SRL CUI: 17661236 | servicii | 45421000-4 | 07.09.2026 | 1,339 |
| Contract object: sap i - servicii reparatii tamplarie - corp f | ||||||
| DA41121369 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 42512500-3 | 07.09.2026 | 1,431 |
| Contract object: sap ii - servicii verificare, diagnosticare, igienizare, reparatie hvac (clustere corp d) | ||||||
| DA41115699 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911300-9 | 04.09.2026 | 7,414 |
| Contract object: sap ii - servicii spalare geamuri cnk | ||||||
| DA41105126 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 03.09.2026 | 867 |
| Contract object: pachet membrana-bt-sap i. | ||||||
| DA41096724 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DEDEMAN SRL CUI: 2816464 | furnizare | 38543000-3 | 02.09.2026 | 193 |
| Contract object: detector gaz hd100 pro double control-bt-sap i. | ||||||
| DA41074649 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | furnizare | 31681410-0 | 31.08.2026 | 182 |
| Contract object: cablu cauciucat si stecher - corp e - sap i | ||||||
| DA41063336 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125000-1 | 27.08.2026 | 119 |
| Contract object: sap i unitate imagine multifunctional canon mf264dw sap i | ||||||
| DA41063363 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125110-5 | 27.08.2026 | 64 |
| Contract object: sap i cartus multifunctional canon mf264dw sap i | ||||||
| DA41061558 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125110-5 | 27.08.2026 | 493 |
| Contract object: sap i toner original lexmark mx431 - 3.000 pagini sap i | ||||||
| DA41058653 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 27.08.2026 | 6,515 |
| Contract object: pachet substante bazin cnk - sap 1 | ||||||
| DA41014304 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ARTRA SRL CUI: 8420689 | furnizare | 34913000-0 | 19.08.2026 | 1,348 |
| Contract object: grup espressor cafea-cantina-sap i | ||||||
- 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