| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294629 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 30.09.2026 | 3,021 |
| Contract object: furnizare produse papetarie | ||||||
| DA41277248 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 28.09.2026 | 493 |
| Contract object: caiet de teza personalizat | ||||||
| DA41280319 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 28.09.2026 | 5,333 |
| Contract object: pachet tipizate | ||||||
| DA41247687 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 23.09.2026 | 569 |
| Contract object: tipizate | ||||||
| DA41248484 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 23.09.2026 | 872 |
| Contract object: pachet papetarie - cataloage de grupa | ||||||
| DA41230597 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 23.09.2026 | 1,286 |
| Contract object: tipizate - | ||||||
| DA41221490 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TIPOART SRL CUI: 12907527 | servicii | 79823000-9 | 21.09.2026 | 1,492 |
| Contract object: tiparire afise | ||||||
| DA41217418 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 18.09.2026 | 430 |
| Contract object: pachet papetarie | ||||||
| DA41217446 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 18.09.2026 | 864 |
| Contract object: pachet papetarie | ||||||
| DA41159007 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 14.09.2026 | 840 |
| Contract object: catalog cu coperta pt gradinita cu program prelungi | ||||||
| DA41163330 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 11.09.2026 | 213 |
| Contract object: registre contabile si carnet monetar | ||||||
| DA41160865 | COMUNA SIMINICEA CUI: 4327499 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 11.09.2026 | 227 |
| Contract object: pachet tipizate | ||||||
| DA41134045 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 08.09.2026 | 455 |
| Contract object: catalog cu coperta pentru gradinita cu program prelungit | ||||||
| DA41135035 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 08.09.2026 | 280 |
| Contract object: catalog gradinita cu program prelungit | ||||||
| DA41106882 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TIPOART SRL CUI: 12907527 | servicii | 79823000-9 | 03.09.2026 | 1,320 |
| Contract object: tiparire flyere | ||||||
| DA41102922 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TIPOART SRL CUI: 12907527 | furnizare | 22900000-9 | 03.09.2026 | 1,438 |
| Contract object: imprimate tipizate - depoul suceava | ||||||
| DA41082780 | COMUNA SIMINICEA CUI: 4327499 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 01.09.2026 | 233 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetari | ||||||
| DA41057996 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TIPOART SRL CUI: 12907527 | servicii | 79823000-9 | 26.08.2026 | 1,709 |
| Contract object: afise | ||||||
| DA41050104 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 26.08.2026 | 265 |
| Contract object: gpp dumbrava minunata achizitie catalog si coperta catalog | ||||||
| DA41050160 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 26.08.2026 | 409 |
| Contract object: gpp pinocchi achizitie catoloage prescolari | ||||||
| DA41031561 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TIPOART SRL CUI: 12907527 | servicii | 79823000-9 | 21.08.2026 | 315 |
| Contract object: tiparire afise | ||||||
| DA41026620 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 20.08.2026 | 700 |
| Contract object: pachet tipizate | ||||||
| DA40996429 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 14.08.2026 | 3,440 |
| Contract object: papetarie birou | ||||||
| DA40989060 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 13.08.2026 | 444 |
| Contract object: registru predare - primire tura, caiet alcoolemie | ||||||
| DA40983623 | COMUNA GRANICESTI CUI: 4441280 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 12.08.2026 | 1,238 |
| Contract object: pachet tipizate | ||||||
- 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