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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
DA41282502 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 SOFTKEY SRL CUI: 13759496 servicii 79521000-2 28.09.2026 150
Contract object: set afise (2 buc) bursa
DA41252580 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 SOFTKEY SRL CUI: 13759496 servicii 79521000-2 23.09.2026 292
Contract object: set afise (4 buc) bursa locurilor de munca
DA40586618 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 18331000-8 09.06.2026 550
Contract object: tricou alb personalizat - proiect usv-aea startup accelerator: from idea to impact(sapii)
DA40586723 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 22900000-9 09.06.2026 3,515
Contract object: usb alb personalizat color 1 fata - proiect usv-aea startup accelerator: from idea to impact
DA40499273 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 22900000-9 27.05.2026 950
Contract object: materiale promovare pt. eveniment usv alumni entrepreneurs - pr. usv-aea (sapii)
DA40487133 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 SOFTKEY SRL CUI: 13759496 servicii 79521000-2 26.05.2026 698
Contract object: prestari servicii copiere
DA40005136 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 30000000-9 13.03.2026 4,875
Contract object: pachet roll-up, mape, flipchart, ecuson-pr. usv-aea startup accelerator: from idea to impact sapii
DA40005163 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 18331000-8 13.03.2026 2,900
Contract object: pachet tricouri personalizate - proiect usv-aea startup accelerator: from idea to impact
DA39392342 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 SOFTKEY SRL CUI: 13759496 furnizare 22100000-1 27.11.2025 170
Contract object: materiale program impreuna prindem curaj
DA38104294 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 39294100-0 14.05.2025 4,202
Contract object: materiale promotionale - fse - sap ii
DA38104375 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 39294100-0 14.05.2025 3,361
Contract object: materiale promotionale - fse - sap ii
DA37409721 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 SOFTKEY SRL CUI: 13759496 servicii 79521000-2 04.02.2025 495
Contract object: servicii listare documente -ajfp suceava
DA36912490 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SOFTKEY SRL CUI: 13759496 servicii 79824000-6 12.11.2024 92
Contract object: servicii listare
DA36890391 MUNICIPIUL SUCEAVA CUI: 4244792 SOFTKEY SRL CUI: 13759496 furnizare 79824000-6 08.11.2024 1,647
Contract object: servicii listare
DA35232157 MUNICIPIUL SUCEAVA CUI: 4244792 SOFTKEY SRL CUI: 13759496 furnizare 79824000-6 12.03.2024 663
Contract object: servicii listare
DA31097890 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 servicii 79823000-9 29.07.2022 29,936
Contract object: tiparire manuale - proiect promehs
DA30863319 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 SOFTKEY SRL CUI: 13759496 furnizare 30124100-5 23.06.2022 1,170
Contract object: fuser lexmark mx 611
DA25374808 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 30199500-5 27.03.2020 210
Contract object: mape prezentare
DA23014505 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 SOFTKEY SRL CUI: 13759496 servicii 79824000-6 13.05.2019 33
Contract object: servicii listare
DA22778647 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOFTKEY SRL CUI: 13759496 furnizare 18512200-3 09.04.2019 3,177
Contract object: medalii pentru olimpiada nationala de informatica
DA22131527 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 SOFTKEY SRL CUI: 13759496 servicii 50313100-3 20.12.2018 127
Contract object: service copiatoare
DA21410048 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 SOFTKEY SRL CUI: 13759496 servicii 79521000-2 08.10.2018 181
Contract object: servicii copiere
DA20628357 AEROCLUBUL ROMANIEI CUI: 4266944 SOFTKEY SRL CUI: 13759496 furnizare 30125100-2 15.06.2018 263
Contract object: cartus toner lexmark mx 417
DA20177689 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 SOFTKEY SRL CUI: 13759496 servicii 30125100-2 26.04.2018 100
Contract object: cartus toner
DA20163176 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 SOFTKEY SRL CUI: 13759496 servicii 79824000-6 25.04.2018 330
Contract object: directa

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