| 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 | ||||||
- 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