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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
DA41256190 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 PAUL HARTMANN SRL CUI: 3102390 furnizare 18300000-2 24.09.2026 13,500
pantalonasi din plasa
DA41239614 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 18300000-2 23.09.2026 1,010
materiale din regie gpp 2
DA41077480 COMUNA IACOBENI CUI: 4307114 MITALIS QUALITY TEAM SRL CUI: 36707364 servicii 18300000-2 31.08.2026 27,387
pachet necesar copii
DA41044673 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 26.08.2026 496
pijama pijamale smms opero costum filtru uf albastru 40 gr, material opac, calitate premium, m-xxl
DA41011541 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 BOYULETZ SRL CUI: 33298753 furnizare 18331000-8 19.08.2026 3,740
tricou personalizat folk
DA41012217 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 SPH PHOENIX ADVERTISING SRL CUI: 41193367 furnizare 18331000-8 19.08.2026 2,500
tricou personalizat folk
DA40992174 ACET SA CUI: 713519 PROTECTCONF TEXTILE SRL CUI: 41134964 furnizare 18331000-8 14.08.2026 2,987
echipament pm
DA40977746 JUDETUL SUCEAVA CUI: 4244512 MUSATINII SA CUI: 717847 furnizare 18331000-8 12.08.2026 1,875
furnizare tricouri personalizate
DA40933085 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 GREAT PROTECTION SRL CUI: 26115802 furnizare 18310000-5 04.08.2026 11,400
pijamale / husa pat
DA40837748 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 VETRO DESIGN SRL CUI: 8409931 furnizare 18331000-8 16.07.2026 1,946
tricou la baza gatului , bumbac 100%, alb, marimi m30, l50, xl40,per bucata- - comanda ferma
DA40827108 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 18300000-2 15.07.2026 2,750
imbracaminte , incaltaminte fete , baieti - comanda ferma
DA40820957 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 GREAT PROTECTION SRL CUI: 26115802 furnizare 18310000-5 14.07.2026 18,460
lenjerie,camasi
DA40820652 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 SPLINTER WEAR SRL CUI: 40916075 furnizare 18331000-8 14.07.2026 5,812
tricou simplu / tricou polo/ scutec finet / pantaloni / jacheta/ tricou - nn
DA40749815 ACET SA CUI: 713519 PROTECTCONF TEXTILE SRL CUI: 41134964 furnizare 18331000-8 03.07.2026 10,115
tricouri
DA40753716 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 STUDIO CHIRILUS SRL CUI: 45052255 furnizare 18333000-2 02.07.2026 3,453
tricouri personalizate
DA40736490 ACET SA CUI: 713519 PROTECTCONF TEXTILE SRL CUI: 41134964 furnizare 18331000-8 02.07.2026 28,231
tricou baza gat maneca scurta
DA40686755 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 OMNIA SRL CUI: 1393943 servicii 18300000-2 23.06.2026 1,635
articole petrecere
DA40682289 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 OMNIA SRL CUI: 1393943 servicii 18300000-2 23.06.2026 8,177
articole petrecere
DA40664566 COMUNA POJORATA CUI: 4441425 ADDICTAD SRL CUI: 33607069 furnizare 18331000-8 19.06.2026 20,600
pachet de promovare (tricouri si trofee)
DA40632992 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 18300000-2 16.06.2026 6,362
pachet imbracaminte vara
DA40599089 MUNICIPIUL RADAUTI CUI: 4244148 CLICKSTOP SRL CUI: 37639683 furnizare 18300000-2 12.06.2026 16,088
produse si servicii de la unitate protejata - pachet produse personalizate pt zilele mun. radauti
DA40594283 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 BOYULETZ SRL CUI: 33298753 furnizare 18331000-8 10.06.2026 2,490
tricou personalizat zilele eminescu
DA40586618 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 18331000-8 09.06.2026 550
tricou alb personalizat - proiect usv-aea startup accelerator: from idea to impact(sapii)
DA40564180 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 VETRO DESIGN SRL CUI: 8409931 furnizare 18312000-9 08.06.2026 113
comanda ferma
DA40535564 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18333000-2 03.06.2026 54,870
tricou polo maneca scurta model rony ambulanta

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