| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280787 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 28.09.2026 | 2,129 |
| Contract object: pachet tonere | ||||||
| DA41085236 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 01.09.2026 | 380 |
| Contract object: pachet tonere | ||||||
| DA41000541 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 17.08.2026 | 2,244 |
| Contract object: pachet tonere | ||||||
| DA40706447 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 25.06.2026 | 219 |
| Contract object: cartus toner compatibil hp cf259h / crg-057h cu chip laser , 10000 pagini | ||||||
| DA40681444 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 23.06.2026 | 1,600 |
| Contract object: cartus toner xerox b315 (20.000 pagini) | ||||||
| DA40603214 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 11.06.2026 | 5,523 |
| Contract object: pachet tonere | ||||||
| DA40472404 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 25.05.2026 | 1,107 |
| Contract object: pachet tonere | ||||||
| DA40146720 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 06.04.2026 | 2,810 |
| Contract object: pachet tonere | ||||||
| DA39912081 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 27.02.2026 | 2,875 |
| Contract object: waste box konica bizhub c 250i/set 4 tonere originale brother mfc-l8650 cdw black, cyan, magenta, ye | ||||||
| DA39882689 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 24.02.2026 | 175 |
| Contract object: cartus toner compatibil hp laser jet 1530 series pcl 6 | ||||||
| DA39880651 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 23.02.2026 | 5,394 |
| Contract object: pachet tonere | ||||||
| DA39861627 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 19.02.2026 | 385 |
| Contract object: cartus toner original canon crg057, 3100 pagini, black | ||||||
| DA39860323 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 19.02.2026 | 385 |
| Contract object: cartus toner original canon crg057, 3100 pagini, black | ||||||
| DA39749991 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 02.02.2026 | 1,814 |
| Contract object: pachet tonere | ||||||
| DA39491851 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 10.12.2025 | 1,055 |
| Contract object: pachet tonere | ||||||
| DA39251296 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 10.11.2025 | 486 |
| Contract object: pachet tonere | ||||||
| DA39230729 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 06.11.2025 | 506 |
| Contract object: furnizare tonere | ||||||
| DA39131092 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 22.10.2025 | 1,083 |
| Contract object: furnizare pachet tonere | ||||||
| DA39012013 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 03.10.2025 | 1,459 |
| Contract object: pachet tonere | ||||||
| DA38916860 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 22.09.2025 | 4,109 |
| Contract object: furnizare pachet tonere | ||||||
| DA38853306 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 11.09.2025 | 272 |
| Contract object: cartus toner imprimanta xerox b215 original black, 3000 pagini | ||||||
| DA38747525 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 26.08.2025 | 2,478 |
| Contract object: pachet tonere | ||||||
| DA38417651 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 26.06.2025 | 1,083 |
| Contract object: furnizare tonere | ||||||
| DA38373503 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 19.06.2025 | 682 |
| Contract object: furnizare cartuse toner | ||||||
| DA38294238 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 06.06.2025 | 2,315 |
| Contract object: pachet tonere | ||||||
- 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