Skip to content

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
DA41298903 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 AVANTEC PROTECT SERVICE SRL CUI: 8420816 furnizare 50413200-5 30.09.2026 1,725
prestari servicii psi - hidranti -comanda ferma
DA41296306 SCOALA GIMNAZIALA CRUCEA CUI: 16150926 STING BISTRITA SRL CUI: 37661672 furnizare 50413200-5 30.09.2026 470
verificare/incarcare stingatoare scoala crucea
DA41281345 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 30.09.2026 150
descarcare date cartela pentru tahograf-sap i
DA41287819 SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 PHOENIX CONCEPT SRL CUI: 30907630 servicii 50413200-5 29.09.2026 235
verificat.si reparat stingator p6/sm6
DA41287027 JUDETUL SUCEAVA CUI: 4244512 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 50413200-5 29.09.2026 8,045
servicii de verificare, incarcare, reparare si etichetare stingatoare isu suceava
DA41271453 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 28.09.2026 1,620
pachet servicii de verificare hidranti interiori si exteriori
DA41269387 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 28.09.2026 400
pachet servicii de intretinere hidranti interiori si exteriori
DA41269417 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 28.09.2026 3,000
pachet servicii de intretinere hidranti interiori si exteriori
DA41270847 SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 COMISOMAR SRL CUI: 7454080 servicii 50413200-5 27.09.2026 761
servicii de verificare si intretinere a stingatoarelor de incendiu
DA41252160 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 25.09.2026 1,994
servicii de verificare acfn
DA41265583 COMUNA COSTISA CUI: 2612936 COMISOMAR SRL CUI: 7454080 servicii 50413200-5 25.09.2026 877
servicii de verificare si intretinere a stingatoarelor de incendiu
DA41265086 SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 AVANTEC PROTECT SERVICE SRL CUI: 8420816 furnizare 50413200-5 25.09.2026 838
prestari servicii psi
DA41252126 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 24.09.2026 704
servicii verificare etilometru
DA41248858 TRIBUNALUL SUCEAVA CUI: 4244415 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 23.09.2026 4,160
servicii psi (stingatoare) - tribunal suceava
DA41242967 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 50413200-5 23.09.2026 3,426
prestari servicii psi
DA41237530 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 23.09.2026 336
servicii de verificare acfn
DA41237899 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 23.09.2026 398
servicii de verificare acfn
DA41226796 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 CARTO - PLAST SRL CUI: 22847422 servicii 50421000-2 21.09.2026 500
reparatie lampa fototerapie
DA41225143 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 MEDIASTING SRL CUI: 11666528 servicii 50413200-5 21.09.2026 325
https://e-licitatie.ro:8881/ca/direct-acquisition/init/123051948#:~:text=cpv%3a%2050413200%2d5-,serv
DA41202366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 PRORAD SERVICE SRL CUI: 4923289 servicii 50413200-5 21.09.2026 190
serv de inlocuire si montaj acumulatori la sist de detectie, semnalizare si alarmare la incendiu
DA41223066 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 AVI PIN BUCOVINA SRL CUI: 39729774 servicii 50413200-5 21.09.2026 630
directa
DA41222745 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 AVI PIN BUCOVINA SRL CUI: 39729774 servicii 50413200-5 21.09.2026 300
directa
DA41222706 SCOALA GIMNAZIALA VERESTI CUI: 14094447 SMART PROTECTION SOLUTIONS SRL CUI: 45694824 servicii 50413200-5 21.09.2026 294
dotare cu mijloace de aparare impotriva incendiilor
DA41219463 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 TORSEN-SIM SRL CUI: 10103925 servicii 50411400-3 18.09.2026 1,198
servicii de verificare a tahografelor
DA41215021 INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 servicii 50413200-5 18.09.2026 783
verificare anuala stingatoare

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