| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271356 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 32260000-3 | 25.09.2026 | 198 |
| Contract object: router | ||||||
| DA41214489 | JUDETUL SUCEAVA CUI: 4244512 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32232000-8 | 18.09.2026 | 16,497 |
| Contract object: unitate conferinta tip presedinte sedinta | ||||||
| DA41196401 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 16.09.2026 | 1,600 |
| Contract object: telefon mobil smart smartphone 2 doua cartele simuri dual sim 32gb ram samsung galaxy a04s 3g | ||||||
| DA41139386 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 09.09.2026 | 596 |
| Contract object: comanda ferma | ||||||
| DA41115371 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 04.09.2026 | 120 |
| Contract object: telefon nokia 105 (2024), 4mb ram, 2g, dual sim, blac | ||||||
| DA41087324 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32232000-8 | 02.09.2026 | 1,434 |
| Contract object: camera videoconferinta all-in-one 4k | ||||||
| DA40983374 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 12.08.2026 | 3,802 |
| Contract object: telefon mobil samsung galaxy s25 ultra, dual sim, 12gb ram, 512gb, 5g, titanium whitesilver | ||||||
| DA40351007 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 12.05.2026 | 800 |
| Contract object: telefon mobil smart smartphone 2 doua cartele simuri dual sim 32gb ram samsung galaxy a04s 3g | ||||||
| DA40288493 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32234000-2 | 30.04.2026 | 210 |
| Contract object: service intretinere sistem catv sali examinare | ||||||
| DA40258269 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR IN JUDETUL SUCEAVA CUI: 25691947 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 28.04.2026 | 6,840 |
| Contract object: furnizare telefon | ||||||
| DA40224732 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 23.04.2026 | 800 |
| Contract object: telefon mobil smart smartphone 2 doua cartele simuri dual sim 32gb ram samsung galaxy a04s 3g | ||||||
| DA40184061 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 16.04.2026 | 298 |
| Contract object: comanda ferma - telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 225 4g | ||||||
| DA40118027 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 01.04.2026 | 820 |
| Contract object: telefon mobil samsung galaxy a17, dual sim, 8gb ram, 256gb, 4g, black | ||||||
| DA40107255 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 32235000-9 | 31.03.2026 | 6,379 |
| Contract object: sistem de supraveghere video | ||||||
| DA40097575 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32234000-2 | 30.03.2026 | 210 |
| Contract object: service intretinere sistem catv sali examinare | ||||||
| DA39803562 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 10.02.2026 | 496 |
| Contract object: comanda ferma - telefon mobil motorola moto g06 power lte, 256gb, 4gb, dual sim, | ||||||
| DA39757374 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ADAMARIS SRL CUI: 11747177 | furnizare | 32270000-6 | 02.02.2026 | 798 |
| Contract object: dse wireless dmx 126 canale | ||||||
| DA39749178 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 02.02.2026 | 1,990 |
| Contract object: telefon mobil cu butoane taste 2 doua cartele simuri nokia 150 | ||||||
| DA39713003 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 26.01.2026 | 995 |
| Contract object: telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 150 | ||||||
| DA39691937 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 22.01.2026 | 597 |
| Contract object: telefon mobil cu butoane - cab interne 1 | ||||||
| DA39679263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 20.01.2026 | 1,990 |
| Contract object: telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 150 | ||||||
| DA39617841 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32234000-2 | 05.01.2026 | 630 |
| Contract object: service intretinere sistem sali examene | ||||||
| DA39570015 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SONIC INTERNET SRL CUI: 18945635 | furnizare | 32235000-9 | 18.12.2025 | 5,128 |
| Contract object: echipamente sistem tvci si control acces | ||||||
| DA39217249 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 05.11.2025 | 1,614 |
| Contract object: telefon mobil samsung galaxy a16 4g, 128gb, 4gb ram, dual sim, gray [243997] | ||||||
| DA39074879 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 14.10.2025 | 169 |
| Contract object: comanda ferma telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 130 | ||||||
- 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