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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
DA41270998 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 25.09.2026 41,300
masuratori fotometrice balizaj pista
DA39908064 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 TURIST SUIOR SRL CUI: 12510917 servicii 63710000-9 27.02.2026 3,712
pachet servicii cazare, masa si cartele teleski
DA39861747 COMUNA BOROAIA CUI: 4326787 SISTEM CONECT SRL CUI: 15299262 servicii 63712700-0 19.02.2026 1,350
servicii reparatie bariera automata
DA39799073 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 DONISA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 53386302 servicii 63710000-9 09.02.2026 22,750
servicii transport terestru de pasageri .
DA39639856 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 CARGO TRACK SOLUTIONS SRL CUI: 30769457 servicii 63712710-3 14.01.2026 432
abonament monitorizare gps - national - lunar
DA39566289 CENTRUL CULTURAL BUCOVINA CUI: 25345587 ANGELTRANS SRL CUI: 18289549 servicii 63712000-3 17.12.2025 1,800
pres. servicii inchiriere mijloc de transport cu macara pentru incarcare, transport, desc. container
DA39471869 ORASUL BROSTENI CUI: 5927254 SCHELA FARCASA SRL CUI: 25381440 servicii 63712000-3 08.12.2025 1,200
transport beton
DA39471658 ORASUL BROSTENI CUI: 5927254 SCHELA FARCASA SRL CUI: 25381440 servicii 63712000-3 08.12.2025 400
transport beton
DA39194946 COMUNA MOLDOVA SULITA CUI: 4441433 HREBIN SRL CUI: 21863934 furnizare 63712000-3 03.11.2025 1,500
semifabricate din lemn
DA39012070 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 DEDEMAN SRL CUI: 2816464 servicii 63712000-3 06.10.2025 41
transport marfa
DA38888331 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 DEDEMAN SRL CUI: 2816464 servicii 63712000-3 17.09.2025 132
servicii de transport si descarcare
DA38868783 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 16.09.2025 36,800
masuratori fotometrice balizaj
DA38421054 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 DEDEMAN SRL CUI: 2816464 servicii 63712000-3 26.06.2025 126
transport standard zona c
DA37645430 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 TURIST SUIOR SRL CUI: 12510917 servicii 63710000-9 12.03.2025 294
abonament schi 10 urcari
DA37573971 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 furnizare 63712000-3 28.02.2025 101
descarcare macara
DA37482830 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 furnizare 63712000-3 19.02.2025 2,980
combustibil peleti
DA37487624 ORASUL GURA HUMORULUI CUI: 6631418 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 17.02.2025 6,000
transport sare industriala pentru dezapezire
DA37317122 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 TURIST SUIOR SRL CUI: 12510917 servicii 63710000-9 17.01.2025 2,790
pachet servicii cazare si masa
DA37298881 ORASUL GURA HUMORULUI CUI: 6631418 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 15.01.2025 6,000
transport sare industriala pentru dezapezire
DA37192487 ORASUL GURA HUMORULUI CUI: 6631418 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 16.12.2024 5,000
servicii de transport sare industriala pentru dezapezire
DA36738202 COMUNA IPOTESTI CUI: 4244172 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 63712000-3 18.10.2024 122,000
sare industriala si transportul acesteia
DA36727722 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 17.10.2024 4,000
masuratori fotometrice iluminat platforma
DA36337362 ORASUL GURA HUMORULUI CUI: 6631418 OMT METAL SRL CUI: 12627993 servicii 63712000-3 22.08.2024 2,000
servicii cantarire auto- deseuri menajere
DA34861456 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 TURIST SUIOR SRL CUI: 12510917 servicii 63710000-9 22.01.2024 706
abonament schi 10 urcari
DA32762094 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 TURIST SUIOR SRL CUI: 12510917 servicii 63710000-9 10.03.2023 1,200
abonament schi 10 urcari

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