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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
DA40453294 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 MER-DUM SRL CUI: 10298460 servicii 55110000-4 21.05.2026 25,801
Contract object: servicii cazare si masa echipa de handbal juniori 3 in perioada 26-31.05.2026 la suceava
DA39662411 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 MER-DUM SRL CUI: 10298460 servicii 55110000-4 16.01.2026 704
Contract object: pachet servicii de cazare cu masa servita in restaurant
DA38669219 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 MER-DUM SRL CUI: 10298460 servicii 55524000-9 08.08.2025 79,024
Contract object: servicii de masa/catering pentru elevi
DA38243120 UM0925 SUCEAVA CUI: 13589936 MER-DUM SRL CUI: 10298460 servicii 79952000-2 30.05.2025 9,546
Contract object: servicii pentru evenimente contract nr. 4612650 30.05.2025
DA38242779 UM0925 SUCEAVA CUI: 13589936 MER-DUM SRL CUI: 10298460 servicii 79952000-2 30.05.2025 9,546
Contract object: servicii pentru evenimente contract nr. 4612644 30.05.2025
DA38197651 CENTRUL CULTURAL BUCOVINA CUI: 25345587 MER-DUM SRL CUI: 10298460 servicii 55110000-4 26.05.2025 5,573
Contract object: servicii de cazare cu mic dejun inclus conform comanda
DA37613156 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MER-DUM SRL CUI: 10298460 servicii 55300000-3 06.03.2025 2,368
Contract object: servicii servire masa (pranz), in data de 07.03.2025, ora 11:00
DA37588198 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 MER-DUM SRL CUI: 10298460 servicii 55110000-4 04.03.2025 7,184
Contract object: cazare si servire masa
DA36376454 CURTEA DE APEL SUCEAVA CUI: 17043928 MER-DUM SRL CUI: 10298460 servicii 80000000-4 28.08.2024 2,525
Contract object: servicii organizare evenimente
DA35582401 CENTRUL CULTURAL BUCOVINA CUI: 25345587 MER-DUM SRL CUI: 10298460 servicii 55300000-3 23.04.2024 3,302
Contract object: servicii de masa
DA35582257 CENTRUL CULTURAL BUCOVINA CUI: 25345587 MER-DUM SRL CUI: 10298460 servicii 55110000-4 23.04.2024 746
Contract object: servicii de cazare cu mic dejun inclus
DA35582149 CENTRUL CULTURAL BUCOVINA CUI: 25345587 MER-DUM SRL CUI: 10298460 servicii 55110000-4 23.04.2024 1,121
Contract object: servicii de cazare cu mic dejun inclus
DA35582056 CENTRUL CULTURAL BUCOVINA CUI: 25345587 MER-DUM SRL CUI: 10298460 servicii 55110000-4 23.04.2024 2,997
Contract object: servicii de cazare cu mic dejun inclus
DA35581914 CENTRUL CULTURAL BUCOVINA CUI: 25345587 MER-DUM SRL CUI: 10298460 servicii 55110000-4 23.04.2024 864
Contract object: servicii de cazare cu mic dejun inclus
DA35354119 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MER-DUM SRL CUI: 10298460 servicii 55110000-4 26.03.2024 1,024
Contract object: cazare fara mic dejun
DA34098311 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MER-DUM SRL CUI: 10298460 servicii 55110000-4 27.09.2023 293
Contract object: servicii de cazare in regim single
DA33528077 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MER-DUM SRL CUI: 10298460 servicii 55300000-3 26.06.2023 6,995
Contract object: servicii de masa
DA33499430 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MER-DUM SRL CUI: 10298460 servicii 55300000-3 20.06.2023 4,587
Contract object: servicii de masa
DA33376187 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MER-DUM SRL CUI: 10298460 servicii 55300000-3 31.05.2023 4,495
Contract object: servicii de masa fss 1968/30.01.2023
DA33276509 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MER-DUM SRL CUI: 10298460 servicii 55110000-4 17.05.2023 4,329
Contract object: cazare cu mic dejun teatrul national radu stanca si trupa nightlooser
DA31487883 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 MER-DUM SRL CUI: 10298460 furnizare 55300000-3 27.09.2022 4,543
Contract object: servicii de cazare si masa
DA31455257 CENTRUL CULTURAL BUCOVINA CUI: 25345587 MER-DUM SRL CUI: 10298460 servicii 98341000-5 22.09.2022 2,260
Contract object: servicii de cazare si masa pentru participantii la evenimentele din cadrul proiectului cultural
DA24496230 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MER-DUM SRL CUI: 10298460 servicii 55110000-4 26.11.2019 1,333
Contract object: servicii cazare suceava
DA23536468 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MER-DUM SRL CUI: 10298460 servicii 55300000-3 22.07.2019 4,762
Contract object: servicii de masa
DA23053277 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MER-DUM SRL CUI: 10298460 servicii 55110000-4 16.05.2019 15,048
Contract object: cazare participanti si invitati festival teatrul si democratia 16-30 mai 2019

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