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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
DA41280319 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 28.09.2026 5,333
Contract object: pachet tipizate
DA40861175 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 21.07.2026 1,984
Contract object: pachet autocolante
DA40799152 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 10.07.2026 620
Contract object: hartie copiator
DA40791597 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 09.07.2026 6,000
Contract object: pachet banderole bani
DA40733476 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 30.06.2026 4,100
Contract object: pachet tipizate
DA40563369 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 05.06.2026 2,290
Contract object: pachet tipizate
DA40472227 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 26.05.2026 1,928
Contract object: pachet tipizate
DA40395769 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 14.05.2026 2,530
Contract object: mapa personalizata
DA40253779 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 27.04.2026 396
Contract object: condica de prezenta
DA40167551 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 09.04.2026 2,774
Contract object: pachet tipizate
DA40159623 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 08.04.2026 396
Contract object: fise ssm si psi
DA39944085 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 05.03.2026 4,954
Contract object: pachet tipizate
DA39841939 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 16.02.2026 3,305
Contract object: furnizare pachet tipizate
DA39591271 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 19.12.2025 843
Contract object: registru casa
DA39468833 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 08.12.2025 120
Contract object: bon consum
DA39416776 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 02.12.2025 1,873
Contract object: hartie copiator a4
DA39396771 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 27.11.2025 1,346
Contract object: pachet tipizate
DA39286167 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 13.11.2025 3,773
Contract object: pachet papetarie
DA39200138 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 04.11.2025 530
Contract object: proces-verbal de constatare si sanctionare a contravenientilor
DA38969818 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 29.09.2025 68
Contract object: registru personalizat
DA38930506 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 24.09.2025 3,680
Contract object: furnizare tipizate
DA38924361 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 23.09.2025 1,450
Contract object: panou personalizat
DA38871212 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 15.09.2025 1,530
Contract object: pachet tipizate
DA38779242 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 01.09.2025 2,690
Contract object: pachet tipizate
DA38492538 MUNICIPIUL SUCEAVA CUI: 4244792 TIPOART SRL CUI: 12907527 furnizare 22800000-8 09.07.2025 390
Contract object: furnizare tipizate

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