| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262158 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BERD TRADING SRL CUI: 3740550 | furnizare | 38000000-5 | 24.09.2026 | 7,278 |
| Contract object: cristal znse pentru spectrometru ftir - pr. cnfis-fdi-2026-f-0965 (sapii) | ||||||
| DA40855596 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 38000000-5 | 21.07.2026 | 890 |
| Contract object: sap i - ceas comparator digital cursa 12mm citire 0.001mm (130428) - fimar | ||||||
| DA40499012 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 38000000-5 | 27.05.2026 | 365 |
| Contract object: sap i - pachet instrumente de masura laborator- fimar | ||||||
| DA40498537 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RULEXIM SRL CUI: 9837103 | furnizare | 38000000-5 | 27.05.2026 | 8,252 |
| Contract object: sap i - trusa de aliniere arbori orizontali cu fascicol laser tksa 11 - fimar | ||||||
| DA40336796 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | furnizare | 38000000-5 | 07.05.2026 | 1,466 |
| Contract object: pachet echipamente laborator-fiesc-sap i. | ||||||
| DA40336639 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | furnizare | 38000000-5 | 07.05.2026 | 4,421 |
| Contract object: pachet statie de incarcare,acumulator lifepo4-fiesc-sap i. | ||||||
| DA40128550 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MUSO SRL CUI: 22664921 | furnizare | 38000000-5 | 02.04.2026 | 780 |
| Contract object: x0036-1set boron trifluoride - methanol reagent (10-20%) [for esterification] (1ml*10), sapii | ||||||
| DA40120115 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 01.04.2026 | 630 |
| Contract object: sap ii - stativ pentru uscare rotilabo roth, metal, fia, laborator e034 | ||||||
| DA39480021 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 38000000-5 | 09.12.2025 | 2,049 |
| Contract object: pachet componente electronice, fiesc, sapii | ||||||
| DA39324200 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 38000000-5 | 20.11.2025 | 207 |
| Contract object: vacuubrand pump oil b, 1 litre, pr. pn-iv-pcb-ro-md-2024-0173, sapii | ||||||
| DA39109541 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38000000-5 | 21.10.2025 | 2,705 |
| Contract object: den-1- mcfarland densitometer with a-16 adapter for 16 mm tubes, pr. 52te/08.01.2025 - sapii | ||||||
| DA39091122 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38000000-5 | 16.10.2025 | 2,069 |
| Contract object: pachet consumabile -pr. pn-iv-p8-8.3-romd-2023-0121 sapii | ||||||
| DA39084785 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 16.10.2025 | 3,569 |
| Contract object: agitator magnetic + accesorii pr. microcaps - sapii | ||||||
| DA39048100 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BERD TRADING SRL CUI: 3740550 | furnizare | 38000000-5 | 09.10.2025 | 6,284 |
| Contract object: cristal atr zn se pentru modulul itx - pn-iv-pcb-ro-md-2024-0173 - sapii | ||||||
| DA38061965 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 38000000-5 | 08.05.2025 | 714 |
| Contract object: micromotor dc pololu 6v 1.5a cu reductor 10:1-fimar-sap i. | ||||||
| DA37913332 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38000000-5 | 15.04.2025 | 1,042 |
| Contract object: pachet produse fia - sap ii | ||||||
| DA37863985 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | KITCHEN SHOP SRL CUI: 14180084 | furnizare | 38000000-5 | 09.04.2025 | 924 |
| Contract object: atasament presa paste pentru mixere - kitchenaid - fia - sap ii | ||||||
| DA37530456 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 38000000-5 | 24.02.2025 | 1,815 |
| Contract object: pachet componente laborator fiesc-sap i. | ||||||
| DA37490033 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 38000000-5 | 17.02.2025 | 307 |
| Contract object: prelungitor bachmann 6 prize 3m negru - d205 - sap i | ||||||
| DA35744019 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 17.05.2024 | 38,580 |
| Contract object: pachet 2 - set custi crestere rozatoare-fmsb-biob-sap i. | ||||||
| DA35744181 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 17.05.2024 | 120,130 |
| Contract object: pachet 1 - echipamente rozatoare-fmsb-biob-sap i. | ||||||
| DA35656418 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 08.05.2024 | 183 |
| Contract object: set lame paraziti la animale si om - 10 lame-fmsb-sap i. | ||||||
| DA35496190 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 12.04.2024 | 9,027 |
| Contract object: pachet modele anatomie-fmsb-sap i. | ||||||
| DA35066711 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 38000000-5 | 19.02.2024 | 90,000 |
| Contract object: robot pepper (versiunea academica) cu software de comanda inclus si accesorii- pr. 760117/24.05.2023 | ||||||
| DA34411282 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 31.10.2023 | 17,560 |
| Contract object: pachet consumabile fia-pn-iii-p4-pce-2021-0718- sap ii | ||||||
- 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