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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
DA41295092 COMUNA MIHAI EMINESCU CUI: 3503600 PRIMAVER CONCEPT SRL CUI: 39286219 furnizare 24000000-4 30.09.2026 1,336
achizitionare substante pentu statia de epurare a apelor menajere din localitatea cervicesti
DA41285878 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 24000000-4 29.09.2026 3,660
polietilen glycol 1500 sac 20kg / cantitatea 3 saci
DA41173297 MUNICIPIUL VATRA DORNEI CUI: 7467268 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 24000000-4 14.09.2026 9,338
solutie chimica spalare dezincrustare fe-cu 10kg cleanex - centrala termica
DA41124493 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 24000000-4 08.09.2026 6,650
materiale pentru restaurare / 3 articole
DA40979487 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 SIRTISA CONSULTING SRL CUI: 8318906 servicii 24000000-4 12.08.2026 3,689
pachet produse chimice
DA40507113 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 29.05.2026 695
pachet produse chimice
DA40456434 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 DOMAGNIS COM SRL CUI: 8028686 furnizare 24000000-4 22.05.2026 2,435
pachet diverse produse curatenie
DA40406055 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 ROTEST SRL CUI: 13362371 furnizare 24000000-4 19.05.2026 2,100
hemolinac 3+cleanac 3
DA40401058 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 15.05.2026 526
impregnant mahon em556/90
DA40348087 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 09.05.2026 370
pachet produse chimice
DA39980474 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 TUNIC PROD SRL CUI: 3573061 furnizare 24000000-4 11.03.2026 640
biodec r (decalcifiant puternic), bidon 2,5 litri, import bio-optica/italia
DA39886920 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 24.02.2026 91
pachet produse
DA39761767 SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 TEHNOCHIM SRL CUI: 5020688 furnizare 24000000-4 03.02.2026 1,655
material antiderapant
DA39761786 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 24000000-4 03.02.2026 3,449
materiale consumabile
DA39423459 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 02.12.2025 1,005
pachet produse
DA39246652 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 10.11.2025 840
achizitie hipoclorit de sodiu
DA38462143 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 24000000-4 04.07.2025 39
perie pardoseala
DA38340565 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 DOMAGNIS COM SRL CUI: 8028686 furnizare 24000000-4 17.06.2025 3,217
pachet diverse produse curatenie
DA38323496 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 24000000-4 12.06.2025 484
materiale de curatenie gpp 2
DA38280604 MUNICIPIUL VATRA DORNEI CUI: 7467268 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 24000000-4 05.06.2025 7,562
solutie chimica spalare dezincrustare fe-cu 10kg cleanex -centrala termica
DA38268333 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 24000000-4 04.06.2025 39
perie pardoseala
DA38110600 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 24000000-4 14.05.2025 3,530
materiale necesare in procesul de restaurare / 7 repere
DA38065195 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 TUNIC PROD SRL CUI: 3573061 furnizare 24000000-4 09.05.2025 697
biodec r (decalcifiant puternic), bidon 2,5 litri, import bio-optica/italia
DA38068701 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24000000-4 09.05.2025 890
acetona amb 1 l
DA37993717 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 24000000-4 29.04.2025 2,638
solutie chimica dezincrust pt inst termice cleanex total 5kg - puncte termice usv - sap i

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