| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294629 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 30.09.2026 | 3,021 |
| Contract object: furnizare produse papetarie | ||||||
| DA41247630 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 23.09.2026 | 665 |
| Contract object: furnizare papetarie | ||||||
| DA41226150 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 21.09.2026 | 1,355 |
| Contract object: pachet produse papetarie | ||||||
| DA41217418 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 18.09.2026 | 430 |
| Contract object: pachet papetarie | ||||||
| DA41217446 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 18.09.2026 | 864 |
| Contract object: pachet papetarie | ||||||
| DA40510804 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 29.05.2026 | 3,956 |
| Contract object: pachet papetarie | ||||||
| DA40416822 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 18.05.2026 | 6,720 |
| Contract object: furnizare papetarie | ||||||
| DA40366236 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 12.05.2026 | 2,363 |
| Contract object: pachet papetarie | ||||||
| DA40229218 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 22.04.2026 | 3,333 |
| Contract object: achizitie hartie copiator | ||||||
| DA40139789 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 03.04.2026 | 1,707 |
| Contract object: pachet birotica | ||||||
| DA40060902 | MUNICIPIUL SUCEAVA CUI: 4244792 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 24.03.2026 | 1,703 |
| Contract object: pachet papetarie | ||||||
| DA40034872 | MUNICIPIUL SUCEAVA CUI: 4244792 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 19.03.2026 | 3,426 |
| Contract object: furnizare hartie copiator | ||||||
| DA39959601 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 06.03.2026 | 574 |
| Contract object: pachet papetarie | ||||||
| DA39859147 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 19.02.2026 | 4,727 |
| Contract object: furnizare papetarie | ||||||
| DA39777118 | MUNICIPIUL SUCEAVA CUI: 4244792 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 06.02.2026 | 6,754 |
| Contract object: pachet materiale consumabile | ||||||
| DA39765882 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 03.02.2026 | 5,856 |
| Contract object: pachet papetarie | ||||||
| DA39499025 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 10.12.2025 | 1,332 |
| Contract object: pachet papetarie | ||||||
| DA39408053 | MUNICIPIUL SUCEAVA CUI: 4244792 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 28.11.2025 | 419 |
| Contract object: pachet papetarie | ||||||
| DA39367554 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 25.11.2025 | 8,250 |
| Contract object: achizitie 5000 pungi pentru cadourile de craciun | ||||||
| DA39200222 | MUNICIPIUL SUCEAVA CUI: 4244792 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 04.11.2025 | 1,205 |
| Contract object: pachet papetarie | ||||||
| DA38833247 | MUNICIPIUL SUCEAVA CUI: 4244792 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 09.09.2025 | 4,479 |
| Contract object: furnizare produse papetarie | ||||||
| DA38734397 | MUNICIPIUL SUCEAVA CUI: 4244792 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 22.08.2025 | 1,639 |
| Contract object: pachet papetarie | ||||||
| DA38638535 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 01.08.2025 | 888 |
| Contract object: pachet papetarie | ||||||
| DA38636386 | MUNICIPIUL SUCEAVA CUI: 4244792 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 01.08.2025 | 567 |
| Contract object: pachet articole birou | ||||||
| DA38585839 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 24.07.2025 | 7,079 |
| Contract object: furnizare produse papetarie | ||||||
- 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