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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41228161 MUNICIPIUL SUCEAVA CUI: 4244792 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 30233132-5 21.09.2026 3,600
hdd storage fujitsu
DA35241601 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 12.03.2024 356
hard disk hdd intern pentru pc 1tb , 1 tb , seagate 3.5, sata 3 64mb 7200 rpm
DA33943934 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 06.09.2023 776
hard disk hdd intern 1 tb
DA33617789 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 11.07.2023 323
hard disk hdd intern 1 tb
DA33291685 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 18.05.2023 1,280
hdd extern 2 tb 2.5 inch, usb 3.0, negru
DA31872228 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 14.11.2022 3,594
hdd 8tb
DA31457849 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 23.09.2022 624
hard disk+cartus oki 7000pag+unitate imagine lexmark+cartus compatibil ms310d
DA31031053 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 18.07.2022 466
furnizare hdd intern, placa retea, cablu alimentare usb
DA30588877 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 12.05.2022 2,410
hard disk 8tb
DA30284881 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 31.03.2022 365
hard disk hdd extern 1tb+hard disk hdd intern 1 tb
DA28787522 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30233132-5 17.09.2021 2,308
hdd seagate exos enterprise 2tb, 7200rpm, 3.5 inch, caddy dell
DA27544444 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 10.03.2021 831
hdd 6tb
DA24017845 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 03.10.2019 1,480
hard disk
DA24017902 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 03.10.2019 4,440
hard disk
DA23667929 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 13.08.2019 1,480
hard disk
DA23668503 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 13.08.2019 4,440
hard disk
DA23128096 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 24.05.2019 332
hdd 2tb
DA21972641 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 06.12.2018 4,980
hdd 10tb
DA21233017 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 30233132-5 18.09.2018 2,600
hdd 10tb

19 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