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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
DA41179292 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 KLASS HYDRAULIKS SRL CUI: 43229394 furnizare 42418900-8 16.09.2026 5,000
transpalet electric, 2.000 kg., baterie li-ion
DA41011222 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 18.08.2026 198
achizitie roaba metalica la cabr pojorata
DA40960736 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 LIFT SERVICE SRL CUI: 22229170 furnizare 42419510-4 07.08.2026 848
curea dintata actionare usa cabina lift, corp c-sapii
DA40958463 COMUNA CORNU LUNCII CUI: 4441573 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 07.08.2026 5,000
punte spate completa compatibila cu autospeciala svsu
DA40922748 ACET SA CUI: 713519 RAI-ONO IMPEX SRL CUI: 8829030 furnizare 42411000-0 03.08.2026 5,053
palan + alte materiale consumabile
DA40911141 COMUNA FRUMOSU CUI: 4441409 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 30.07.2026 5,594
kit reparatie interaxial
DA40908374 TRIBUNALUL SUCEAVA CUI: 4244415 LIFT SERVICE SRL CUI: 22229170 furnizare 42419510-4 30.07.2026 1,308
piese pentru ascensoare -arc usa ascensor
DA40650463 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MP IFMA SA CUI: 448269 furnizare 42419510-4 17.06.2026 60,580
piese ascensoare
DA40559761 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MP IFMA SA CUI: 448269 furnizare 42419510-4 05.06.2026 73,549
piese de schimb pentru ascensoare
DA40376406 COMUNA VERESTI CUI: 4327529 EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 servicii 42411000-0 13.05.2026 28,432
echipamente si servicii de montaj pentru statia de epurare
DA40231030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 23.04.2026 194
achizitie roaba din tabla la cabr ons todiresti
DA40145842 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 VASANYON SRL CUI: 18719328 furnizare 42417000-2 06.04.2026 1,405
transpalet manual 2500 kg
DA40093978 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 LIFT SERVICE SRL CUI: 22229170 servicii 42419510-4 30.03.2026 2,927
servicii de intretinere,revizii tehnice curente si interventii la deranjamente
DA40041434 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 LIFT SERVICE SRL CUI: 22229170 servicii 42419510-4 19.03.2026 41,352
servicii de intretinere a ascensoarelor,revizii tehnice curente si interventii la deranjamente
DA39894897 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 25.02.2026 1,340
sap i -transpalet manual marca: gutman model bf p-t/p (v) 2500 - fim
DA39820507 ACET SA CUI: 713519 ADYSON INNOVATION SRL CUI: 43597620 furnizare 42416300-8 12.02.2026 2,250
lant de ridicare inox diam. 4mm wll 320 kg cu inele intermediare la 1 m
DA39638590 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 LIFT SERVICE SRL CUI: 22229170 furnizare 42419510-4 13.01.2026 28,391
servicii de intretinere,revizii tehnice curente si interventii la deranjamente
DA39592174 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 SMART ELEVATORS SRL CUI: 41691507 servicii 42419510-4 19.12.2025 39,216
extindere cursa platforma lehner_le54096
DA39524061 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 LIFT SERVICE SRL CUI: 22229170 furnizare 42419510-4 12.12.2025 4,000
placa operator cabina ascensor
DA39467243 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 42411000-0 08.12.2025 2,655
electropalan vevor 510 w, telecomanda wifi, inaltime max de ridicare 6/12 m, viteza 10 m/min, capaci
DA39437131 ACET SA CUI: 713519 SELECT AUTO SRL CUI: 15427655 furnizare 42400000-0 04.12.2025 3,276
pachet accesorii cric de canal
DA39433550 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 LIFT SERVICE SRL CUI: 22229170 furnizare 42419510-4 03.12.2025 2,450
cama usa cabina ascensor - tehnic
DA39295060 ACET SA CUI: 713519 SELECT AUTO SRL CUI: 15427655 furnizare 42417000-2 14.11.2025 13,163
cric de canal cu doua pistoane 20 tone
DA39150414 TRIBUNALUL SUCEAVA CUI: 4244415 LIFT SERVICE SRL CUI: 22229170 servicii 42419510-4 27.10.2025 408
releu panou de comanda
DA38799467 COMUNA SCHEIA CUI: 4327421 VECTRA EXIM SRL CUI: 4056411 furnizare 42420000-6 04.09.2025 2,098
furnizare 8 buc kit dinte cu surub prindere si piulite pentru buldoexcavator cukurova

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