| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299034 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31440000-2 | 30.09.2026 | 280 |
| Contract object: acumulator sistem control acces - c1 - sap i | ||||||
| DA41298518 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31440000-2 | 30.09.2026 | 120 |
| Contract object: sursa xvr - c3 - sap i | ||||||
| DA41298648 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31440000-2 | 30.09.2026 | 560 |
| Contract object: set acumulatori surse 12v 7a - c3 - sap i | ||||||
| DA41288590 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 35120000-1 | 29.09.2026 | 244 |
| Contract object: sap ii - sistem control acces-unitate exterioara (camin 4) | ||||||
| DA41226375 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31154000-0 | 21.09.2026 | 600 |
| Contract object: ups dahua 800 va-camine-sap i. | ||||||
| DA41192284 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31682000-0 | 16.09.2026 | 216 |
| Contract object: sursa alimentare 12 v 10 a (sapii) | ||||||
| DA40927925 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 35125300-2 | 06.08.2026 | 585 |
| Contract object: sap ii - camera video hdmi tip dome - c2 | ||||||
| DA40851872 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 39717200-3 | 20.07.2026 | 1,760 |
| Contract object: instalare sistem aer conditionar sala a015 corp a - dga - sap ii | ||||||
| DA40845213 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 71322000-1 | 20.07.2026 | 6,000 |
| Contract object: sap i - proiectare sist. de securitate pentru casa de cultura si cantina campus 2 | ||||||
| DA40842712 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 34928120-5 | 17.07.2026 | 2,700 |
| Contract object: motor nice deschidere poarta la amplasament - platforma betonata sapii | ||||||
| DA40686357 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125000-1 | 23.06.2026 | 450 |
| Contract object: heat roller cuptor km 2050 - de sapii | ||||||
| DA40686397 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31154000-0 | 23.06.2026 | 110 |
| Contract object: sursa alimentare12v corp f sapii | ||||||
| DA40659962 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125000-1 | 18.06.2026 | 736 |
| Contract object: unitate de imagine kyocera taskalfa 2201 (sapii) | ||||||
| DA40402680 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 35120000-1 | 15.05.2026 | 64,160 |
| Contract object: servicii de intretinere sisteme securitate cnf. hg 301/2012 - sap ii | ||||||
| DA40272550 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 39717200-3 | 29.04.2026 | 2,062 |
| Contract object: servicii de montaj aer conditionat corp h sala 203 -- 1 sistem 12000btu (sapii) | ||||||
| DA40181501 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125000-1 | 15.04.2026 | 3,223 |
| Contract object: kit mentenanta negru copiator kyocera m8124cidn - dga - sap ii | ||||||
| DA40104041 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125000-1 | 30.03.2026 | 960 |
| Contract object: sursa alimentare copiator kyocera ecosy s m8124 cidn-sap i | ||||||
| DA40104087 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125000-1 | 30.03.2026 | 946 |
| Contract object: unitate cuptor kyocera ecosys m2040dn-sap i | ||||||
| DA40010144 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 32424000-1 | 16.03.2026 | 22,114 |
| Contract object: reabilitare retea date camin c3 usv - sap ii | ||||||
| DA39728742 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 50313200-4 | 28.01.2026 | 58,788 |
| Contract object: mentenanta fotocopiatoare kyocera - sap ii | ||||||
| DA39548842 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 42961100-1 | 16.12.2025 | 3,824 |
| Contract object: sistem de control acces - iasec - sap ii | ||||||
| DA39524546 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125120-8 | 12.12.2025 | 17,650 |
| Contract object: pachet produse tipografie, sapii | ||||||
| DA39480245 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125000-1 | 09.12.2025 | 9,482 |
| Contract object: pachet componente piese fotocopiatoare - prorectorat - sap ii | ||||||
| DA39310119 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125120-8 | 18.11.2025 | 9,818 |
| Contract object: sapii - pachet tonere editura | ||||||
| DA39144080 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125000-1 | 24.10.2025 | 1,531 |
| Contract object: sapii - unitate transport hartie copiator kyocera color editura usv | ||||||
- 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