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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
DA40956112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 NIPRO LOGICOM SRL CUI: 52876560 furnizare 42215100-7 10.08.2026 750
masina tocat carne- cabr zvoristea
DA40514477 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 ENTRAD PARTNERS SRL CUI: 32888705 furnizare 42215100-7 29.05.2026 3,848
masina taiat legume
DA40514265 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 ENTRAD PARTNERS SRL CUI: 32888705 furnizare 42215120-3 29.05.2026 2,131
feliator mezeluri profesional firmann; lama 250 mm
DA40513006 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 ENTRAD PARTNERS SRL CUI: 32888705 furnizare 42214100-0 29.05.2026 23,903
cuptor convectie 10 tavi
DA38968636 CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 CONCRET HABITAT SRL CUI: 35237965 furnizare 42214110-3 29.09.2025 5,537
set gratare arca regovent 150 kw
DA38626892 COMUNA RADASENI CUI: 4327545 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 31.07.2025 2,083
masa inox centrala 200x70 cm cu polita si 6 picioare
DA37883411 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 SDS GROUP SRL CUI: 6980299 furnizare 42214100-0 10.04.2025 66,200
cuptor gastronomic electric skyline premium
DA37673255 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.03.2025 837
rastel - raft din inox cu 4 polite pline 1200x460 mm
DA37605348 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 42221000-1 05.03.2025 1,400
plita electrica pentru masina de gatit emp.pls7ke020
DA37504585 COMUNA VATRA MOLDOVITEI CUI: 4326680 CONCRET HABITAT SRL CUI: 35237965 furnizare 42214110-3 19.02.2025 2,025
gratar arca regovent 120
DA36984536 COMUNA ADANCATA CUI: 4327480 TRUTZI SRL CUI: 17898144 furnizare 42214110-3 21.11.2024 571
gratar zincat
DA36316486 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 FIMAX TRADING SRL CUI: 19962413 furnizare 42215100-7 20.08.2024 4,181
feliator de mezeluri
DA35794914 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 42215100-7 27.05.2024 19,302
achizitie directa de masina pentru taiat legume
DA35540837 ACET SA CUI: 713519 RAI-ONO IMPEX SRL CUI: 8829030 furnizare 42214110-3 17.04.2024 27,680
gratare compozit si alte materiale consumabile
DA35467567 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 RAMONT UTIL SRL CUI: 37794792 furnizare 42215100-7 09.04.2024 6,176
masina tocat varza sz-40
DA35318775 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42220000-4 21.03.2024 4,888
pachet alimente
DA34624349 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EDU CLASS SRL CUI: 27799962 furnizare 42221110-5 06.12.2023 748
kit premium 28 mm (biberon+accesorii)
DA34007618 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 CAMPING FAGET SRL CUI: 732871 furnizare 42214100-0 13.09.2023 856
cuptor inc. daewoo dwbio-8108ix
DA33890936 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 BIO-STAR SRL CUI: 5099470 furnizare 42214110-3 29.08.2023 2,115
materiale
DA30841560 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215120-3 17.06.2022 319
gorenje feliator metalic r5
DA30556213 COMUNA IACOBENI CUI: 4441158 DEDEMAN SRL CUI: 2816464 furnizare 42214110-3 10.05.2022 2,112
pac gratar
DA30065264 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 LABORSISTEM SRL CUI: 15417287 furnizare 42221000-1 02.03.2022 88,235
piesa de schimb - modul alveolink pentru alveoconsistograful chopin ctr. 10pfe/2021, pro usv biom
DA29695678 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215120-3 28.12.2021 1,000
produse de bucatarie
DA27810950 COMUNA CARLIBABA CUI: 4326906 COLOANA PRODCOM SRL CUI: 6339007 furnizare 42214110-3 20.04.2021 377
gratar fonta
DA27075891 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 BIO-STAR SRL CUI: 5099470 furnizare 42214110-3 15.12.2020 3
gratar trafalet 28*32

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