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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304202 MUNICIPIUL SUCEAVA CUI: 4244792 ACCESS TRAVEL SRL CUI: 24681295 servicii 98341000-5 30.09.2026 1,590
Contract object: servicii de cazare
DA41293579 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 ROANA MAR SRL CUI: 21636117 servicii 98310000-9 30.09.2026 2,500
Contract object: servicii de spalatorie profesionala
DA41283471 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 MARTVAR SRL CUI: 17856408 servicii 98341000-5 29.09.2026 7,207
Contract object: servicii cazare si masa
DA41239906 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LUXURY WASH SRL CUI: 44718445 servicii 98310000-9 23.09.2026 749
Contract object: prestari servicii de curatare chimica costume populare
DA41227330 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MOROSANGROUP SRL CUI: 38593649 servicii 98390000-3 22.09.2026 4,550
Contract object: prestari servicii service auto
DA41222131 TRIBUNALUL SUCEAVA CUI: 4244415 MON-GAM SRL CUI: 19881378 servicii 98310000-9 21.09.2026 902
Contract object: spalatorie si curatatorie covoare
DA41213223 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 FINELY SECURITY SRL CUI: 51604796 servicii 98390000-3 18.09.2026 10,912
Contract object: achizitionarea de usa si yala electromagnetica la gpn nr. 3 , vicovu de sus, jud. suceava
DA41183597 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 ERMAGIL SRL CUI: 40687710 servicii 98310000-9 15.09.2026 1,380
Contract object: prestari servicii spalat covoare
DA41169546 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 CONTINENTAL HOTELS SA CUI: 1559737 servicii 98341000-5 14.09.2026 1,622
Contract object: servicii de cazare f.charm & band
DA41153894 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 MON-GAM SRL CUI: 19881378 servicii 98310000-9 10.09.2026 821
Contract object: spalatorie si curatatorie covoare
DA41144054 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 MON-GAM SRL CUI: 19881378 servicii 98310000-9 09.09.2026 5,461
Contract object: spalatorie si curatatorie covoare
DA41142254 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 SER CONSTRUCT SRL CUI: 23379320 servicii 98310000-9 09.09.2026 6,112
Contract object: servicii de spalatorie
DA41129532 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 MON-GAM SRL CUI: 19881378 servicii 98310000-9 09.09.2026 18,392
Contract object: servicii de spalatorie, curatatorie si calcat
DA41123519 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 MON-GAM SRL CUI: 19881378 servicii 98310000-9 07.09.2026 382
Contract object: spalatorie si curatatorie covoare
DA41105448 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 VIO-MOARA SRL CUI: 19246945 servicii 98310000-9 07.09.2026 2,796
Contract object: servicii de spalatorie si de curatatorie uscata
DA41105517 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 KARPETA SPALATORIE DE COVOARE SRL CUI: 40624429 servicii 98312000-3 03.09.2026 1,488
Contract object: spalare/curatare covoare/mochete
DA41104450 COMUNA CRUCEA CUI: 4326876 ELECTRIC DORNA SRL CUI: 49551100 servicii 98390000-3 03.09.2026 10,500
Contract object: servicii de inchiriere scena pentru evenimente
DA41097606 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 CITYSOFT SERVICE SRL CUI: 29441706 servicii 98351100-9 02.09.2026 18,000
Contract object: mentenanta sistem parcare
DA41090209 COMUNA MIHAI EMINESCU CUI: 3503600 TOPO CAD VEST SRL CUI: 24200987 servicii 98300000-6 01.09.2026 336
Contract object: achizitionarea serviciului de abonament la reteaua statii de referinta valabil 12 luni
DA41067846 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LUXURY WASH SRL CUI: 44718445 servicii 98310000-9 01.09.2026 820
Contract object: servicii de curatare a materialului_ie/fusta_lunga delicata/pantaloni din stofa
DA41065305 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 SAMYO BUSINESS SRL CUI: 31459004 servicii 98312000-3 31.08.2026 4,800
Contract object: servicii spalare saltele
DA41072479 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EXCENTRIC SRL CUI: 14377770 servicii 98390000-3 31.08.2026 2,296
Contract object: c/v inchiriere platforma autoridicatoare (prb) - 18m
DA41054531 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 KARPETA SPALATORIE DE COVOARE SRL CUI: 40624429 servicii 98312000-3 28.08.2026 2,795
Contract object: servicii spalat covoare abc
DA41054579 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 KARPETA SPALATORIE DE COVOARE SRL CUI: 40624429 servicii 98312000-3 28.08.2026 3,135
Contract object: servicii spalat covoare gulliver
DA41056288 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 26.08.2026 960
Contract object: gpp dumbrava minunata spalat covoare

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