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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
DA39509897 SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 37000000-8 11.12.2025 19,000
pachet materiale sportive pnras conform oferta
DA38442196 SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 01.07.2025 722
pachet 8 mingi volei molten v5m2000 + geanta transport molten spb
DA38318023 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 CENTER STRATEGY SUPORT SRL CUI: 38674719 servicii 37000000-8 13.06.2025 2,500
premii pentru elevi - proiect pnras
DA37911552 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 THE AUREATE SRL CUI: 49297053 furnizare 37000000-8 14.04.2025 1,284
achizitie de articole sportive/ jocuri
DA37883650 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 RAFAELO ART SRL CUI: 27763411 furnizare 37000000-8 10.04.2025 648
sasiu fara panza profil: 2x4 profil: 2 x 4 cm dimensiune: 90 x 90
DA37034547 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 ECO DIRECTION SRL CUI: 35802279 furnizare 37000000-8 28.11.2024 7,500
furnizare servicii premii in cadrul activitatii
DA35324502 COMUNA PALTINOASA CUI: 6552861 ANILA SRL CUI: 24749480 furnizare 37000000-8 25.03.2024 37,379
instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si
DA34670826 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 ECO DIRECTION SRL CUI: 35802279 furnizare 37000000-8 12.12.2023 7,500
pachet premii in cadrul atelierelor pnras
DA33600373 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 SPORTMAXX PRO SRL CUI: 33427050 furnizare 37000000-8 10.07.2023 1,875
luge wk 22 45 si 43 pantofi concurs sanie race gts
DA33600384 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 SPORTMAXX PRO SRL CUI: 33427050 furnizare 37000000-8 10.07.2023 1,875
luge wk 22 45 si 43 pantofi concurs sanie race gts
DA31872159 SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 37000000-8 14.11.2022 280
instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a
DA31872104 SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 37000000-8 14.11.2022 35
instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a
DA30836742 JUDETUL SUCEAVA CUI: 4244512 MORCO DESIGN & PLAY SRL CUI: 34815807 furnizare 37000000-8 17.06.2022 198
tava pentru cutie luminoasa mare
DA30705091 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MONUMENTAL SRL CUI: 23859042 furnizare 37000000-8 27.05.2022 694
culori acrilice, pensule si verni
DA30435602 CENTRUL CULTURAL BUCOVINA CUI: 25345587 ILIUTA I GEORGETA INTREPRINDERE INDIVIDUALA CUI: 34261647 furnizare 37000000-8 20.04.2022 160
prosoape traditionale
DA29440958 CENTRUL CULTURAL BUCOVINA CUI: 25345587 ILIUTA I GEORGETA INTREPRINDERE INDIVIDUALA CUI: 34261647 furnizare 37000000-8 07.12.2021 1,875
cap de caiuti de anul nou/ coronita traditionala cu zurgalai
DA29389733 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 37000000-8 25.11.2021 983
pachet obiecte artizanale
DA28608274 CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 SPORTS GAMES SRL CUI: 14522187 furnizare 37000000-8 23.08.2021 3,189
achizitie echipament sportiv
DA28428258 MUNICIPIUL SUCEAVA CUI: 4244792 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 37000000-8 21.07.2021 4,860
furnizare dotari pentru echiparea gradinitei din cartierul burdujeni sat din municipiul suceava
DA28206755 COMUNA CORNU LUNCII CUI: 4441573 UNGUREANU V MARIA INTREPRINDERE FAMILIALA CUI: 24984388 furnizare 37000000-8 17.06.2021 8,550
covor tesut manual din lana si bumbac cu motive traditional moldovenesti
DA27972407 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 37000000-8 14.05.2021 1,229
articole sportive
DA24654130 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 SPORTMAXX PRO SRL CUI: 33427050 furnizare 37000000-8 10.12.2019 33,613
pachet sport sled
DA24260878 ORASUL DARMANESTI CUI: 4352921 ROMTEXIM SRL CUI: 947382 furnizare 37000000-8 31.10.2019 1,120
icoana
DA24212173 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 37000000-8 25.10.2019 1,466
pachet carti si jocuri educative
DA22067585 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 37000000-8 13.12.2018 17,105
oua incondeiate 100x16.7 pungi carton 1000x3.95 usb 3.0 carte de vizita 500x21 pix personalizat 500

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