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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
DA41186480 ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 UNIQIT SYSTEM SRL CUI: 31306086 servicii 66162000-3 15.09.2026 2,640
servicii inchiriere imprimante
DA40923896 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BILANTUL SRL CUI: 13596100 servicii 66171000-9 05.08.2026 2,500
evaluari de bunuri imobile
DA40721076 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 servicii 66162000-3 29.06.2026 54,270
servicii de inchiriere imprimanta, copiator, multifunctional
DA40678426 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BILANTUL SRL CUI: 13596100 servicii 66171000-9 25.06.2026 5,000
evaluari de bunuri imobile
DA40698530 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 servicii 66110000-4 24.06.2026 24,115
servicii de implementare solutie de incasare prin pos in platforma smartums (sapii)
DA40627505 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 66162000-3 15.06.2026 9,540
inchiriere, intretinere, asigurare consumabile (exclusiv hartie) multifunctional laser
DA40495200 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 27.05.2026 99,000
servicii bancare de acceptare carduri prin terminale e-commerce - sap ii
DA40495106 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 27.05.2026 28,000
servicii bancare de acceptare carduri prin pos - sap ii
DA40495443 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 27.05.2026 2,000
servicii bancare de acceptare carduri prin pos - sap ii
DA40409110 COMUNA MIHAI EMINESCU CUI: 3503600 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 18.05.2026 16,905
servicii bancare de plati cu cardul prin pos si snep(ghiseul.ro)
DA40267779 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 servicii 66162000-3 28.04.2026 16,440
servicii de inchiriere echipamente
DA40260080 MUNICIPIUL SUCEAVA CUI: 4244792 SALT BANK SA CUI: 10318789 servicii 66110000-4 28.04.2026 16,529
servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata
DA40255669 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 servicii 66162000-3 27.04.2026 3,060
servicii de inchiriere multifunctional laser xerox
DA40248852 MUNICIPIUL SUCEAVA CUI: 4244792 UNIQIT SYSTEM SRL CUI: 31306086 servicii 66162000-3 27.04.2026 200
servicii de inchiriere imprimanta laser a4
DA40186936 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 66162000-3 16.04.2026 9,600
inchiriere copiator
DA40117717 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BILANTUL SRL CUI: 13596100 servicii 66171000-9 01.04.2026 1,600
evaluari de bunuri imobile
DA40098937 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 30.03.2026 5,000
servicii bancare de acceptare carduri prin pos - dga - sap ii
DA40068231 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BILANTUL SRL CUI: 13596100 servicii 66171000-9 24.03.2026 800
evaluari de bunuri imobile
DA39808761 CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 UNIC ACCENT SRL CUI: 30334371 servicii 66162000-3 13.02.2026 30,000
servicii inchiriere imprimanet laser
DA39596587 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 22.12.2025 34,000
sapii - servicii bancare de acceptare carduri prin terminale e-commerce
DA39596602 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 22.12.2025 5,000
sapii - servicii bancare de acceptare carduri prin pos
DA39506221 CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 UNIC ACCENT SRL CUI: 30334371 servicii 66162000-3 11.12.2025 6,000
servicii inchiriere imprimanet laser
DA39433627 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BILANTUL SRL CUI: 13596100 servicii 66171000-9 08.12.2025 1,200
evaluari de bunuri imobile
DA39422489 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.12.2025 45,500
abonament chirie butelii oxigen
DA39212404 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BILANTUL SRL CUI: 13596100 servicii 66171000-9 06.11.2025 1,200
evaluari de bunuri imobile

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