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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
DA41292567 COMUNA UDESTI CUI: 4327510 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51611100-9 29.09.2026 3,000
prestari servicii
DA41207162 COMUNA DORNA CANDRENILOR CUI: 4326914 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51611100-9 17.09.2026 200
prestari servicii
DA40950870 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 BES DIGITAL SRL CUI: 50847070 servicii 51610000-1 06.08.2026 1,625
pachet prestari servicii
DA40565343 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 08.06.2026 2,100
servicii de intretinere si reparatii retea locala si echipamente it
DA40414518 COMUNA BRODINA CUI: 4535635 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51611100-9 18.05.2026 800
prestari servicii
DA40312244 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 06.05.2026 300
servicii de intretinere si reparatii retea locala si echipamente it pentru luna mai 2026
DA40232935 COMUNA UDESTI CUI: 4327510 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51611100-9 23.04.2026 3,000
prestari servicii
DA40143161 COMUNA DORNA ARINI CUI: 6576100 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51611100-9 06.04.2026 500
prestari servicii
DA40103735 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 31.03.2026 300
servicii de intretinere si reparatii retea locala si echipamente it
DA39739202 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 29.01.2026 900
servicii de intretinere si reparatii retea locala si echipamente it pentru perioada ianuarie-martie
DA39586287 SCOALA GIMNAZIALA ULMA CUI: 16221431 ALFA AVANTAJ IT SRL CUI: 42135941 servicii 51611000-8 19.12.2025 5,000
reparatii pc, configurare backup, reconfigurare retea
DA39586306 SCOALA GIMNAZIALA ULMA CUI: 16221431 ALFA AVANTAJ IT SRL CUI: 42135941 servicii 51611000-8 19.12.2025 4,000
reparatii pc, reconfigurare retea
DA38959478 JUDETUL SUCEAVA CUI: 4244512 ASSIST SOFTWARE SRL CUI: 2693736 servicii 51612000-5 30.09.2025 23,200
servicii specializate pentru configurare servere si echipamente de retea
DA38601709 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 INTEGRITECH SOLUTIONS SRL CUI: 45036675 servicii 51611100-9 28.07.2025 2,200
servicii de intretinere si curatare ecipamente it
DA38547288 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 UNIQIT SYSTEM SRL CUI: 31306086 servicii 51600000-8 17.07.2025 1,601
instalare fuser imprimanta canon ir2520
DA37927798 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 INTEGRITECH SOLUTIONS SRL CUI: 45036675 furnizare 51611100-9 16.04.2025 210
pachet piese+configurare scanere
DA37900532 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 14.04.2025 2,700
servicii de intretinere si reparatii retea locala si echipamente it pentru anul 2025
DA37874901 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 INTEGRITECH SOLUTIONS SRL CUI: 45036675 servicii 51611100-9 09.04.2025 165
pachet router(switch)+servicii de configurare retea
DA37785859 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 31.03.2025 300
servicii de intretinere si reparatii retea locala si echipamente it
DA37744148 ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 51611000-8 25.03.2025 23,534
furnizare echipamente hardware si software
DA37531405 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 24.02.2025 300
servicii de intretinere si reparatii retea locala si echipamente it luna februarie 2025
DA37396452 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 31.01.2025 300
servicii de intretinere si reparatii retea locala si echipamente it luna ianuarie 2025
DA37263503 CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 INTEGRITECH SOLUTIONS SRL CUI: 45036675 servicii 51611100-9 08.01.2025 2,160
servicii de intretinere echipamente it
DA37225984 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 TIMEXPERT CONSULTING SRL CUI: 16161887 servicii 51611000-8 18.12.2024 987
depanare pc salvare , recuperare date
DA37081562 COMUNA MANASTIREA HUMORULUI CUI: 4535597 GENERAL TRADING COMPANY SRL CUI: 13199771 servicii 51611000-8 03.12.2024 100
servicii instalare pc/laptop

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