| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168750 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 14.09.2026 | 8,000 |
| Contract object: servicii pentru promovarea activitatii si serviciilor medicale din cadrul spitalului | ||||||
| DA40804543 | MUNICIPIUL FALTICENI CUI: 5432522 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 10.07.2026 | 826 |
| Contract object: servicii de informare si promovare | ||||||
| DA40763395 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 06.07.2026 | 1,000 |
| Contract object: servicii de promovare | ||||||
| DA40660082 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79341000-6 | 22.06.2026 | 4,959 |
| Contract object: servicii de publicitate | ||||||
| DA40538934 | COMUNA CORNU LUNCII CUI: 4441573 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 03.06.2026 | 4,000 |
| Contract object: servicii promovare | ||||||
| DA40474397 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 26.05.2026 | 1,500 |
| Contract object: servicii de promovare si publicitate | ||||||
| DA40471634 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 25.05.2026 | 2,000 |
| Contract object: directa | ||||||
| DA40460616 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 25.05.2026 | 1,000 |
| Contract object: servicii de promovare si publicitate oferta educationala 2026-2027 | ||||||
| DA40458677 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 22.05.2026 | 1,500 |
| Contract object: servicii de promovare si publicitate | ||||||
| DA40424983 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79341400-0 | 19.05.2026 | 2,066 |
| Contract object: servicii de informare si publicitate evenimente culturale | ||||||
| DA40384722 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 13.05.2026 | 7,200 |
| Contract object: servicii de promovare si publicitate - municipiul vatra dornei | ||||||
| DA40189096 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79341000-6 | 16.04.2026 | 1,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40139463 | COMUNA ADANCATA CUI: 4327480 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 03.04.2026 | 1,000 |
| Contract object: servicii media mesaj urari pascale | ||||||
| DA40137390 | COMUNA MALINI CUI: 6526587 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 03.04.2026 | 2,000 |
| Contract object: servicii de promovare - mesaj urari paste | ||||||
| DA40068409 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 24.03.2026 | 1,653 |
| Contract object: servicii de promovare radio top 3 emisiuni sapii | ||||||
| DA39975362 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79341000-6 | 10.03.2026 | 1,488 |
| Contract object: sap ii - servicii de informare si publicitate, proiect coach usv - lot 6 | ||||||
| DA39871190 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 20.02.2026 | 6,777 |
| Contract object: servicii de promovare oferta educationala (radio) usv sapii | ||||||
| DA39536483 | COMUNA ADANCATA CUI: 4327480 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 15.12.2025 | 1,500 |
| Contract object: mesaj sarbatori de iarna | ||||||
| DA39485953 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 09.12.2025 | 2,479 |
| Contract object: servicii de promovare evenimente culturale | ||||||
| DA38540818 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 16.07.2025 | 1,000 |
| Contract object: servicii de promovare media festival intalniri bucovinene | ||||||
| DA38354943 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79341000-6 | 19.06.2025 | 5,462 |
| Contract object: servicii de publicitate | ||||||
| DA38306503 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79341400-0 | 11.06.2025 | 2,100 |
| Contract object: servicii de informare si publicitate evenimente culturale | ||||||
| DA38182473 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 26.05.2025 | 1,000 |
| Contract object: servicii de promovare si publicitate oferta educationala 2025-2026 | ||||||
| DA38150302 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 20.05.2025 | 1,261 |
| Contract object: servicii de promovare si publicitate | ||||||
| DA38107789 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | servicii | 79342200-5 | 14.05.2025 | 1,261 |
| Contract object: directa | ||||||
- 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