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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
DA41210733 MUNICIPIUL SUCEAVA CUI: 4244792 AROND SRL CUI: 14576594 furnizare 35261000-1 17.09.2026 5,000
Contract object: stickere autocolante printate - parcari sv
DA41178868 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 AROND SRL CUI: 14576594 servicii 79800000-2 14.09.2026 18,250
Contract object: sap ii - servicii publicare catalog/brosura - proiect life - life-giving water, cod roua00343
DA40989978 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AROND SRL CUI: 14576594 furnizare 35113440-5 13.08.2026 4,151
Contract object: tricou negru personalizat fata policromie
DA40947725 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 AROND SRL CUI: 14576594 furnizare 31523200-0 06.08.2026 3,223
Contract object: achizitie plachete cu mesaje motivationale
DA40946607 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 AROND SRL CUI: 14576594 furnizare 35113440-5 06.08.2026 248
Contract object: vesta cu benzi reflectorizante personalizata fata + spate
DA40916664 JUDETUL SUCEAVA CUI: 4244512 AROND SRL CUI: 14576594 furnizare 31523200-0 03.08.2026 8,840
Contract object: furnizare ansamblu semnalistica publicitara
DA40917318 JUDETUL SUCEAVA CUI: 4244512 AROND SRL CUI: 14576594 furnizare 31523200-0 03.08.2026 3,110
Contract object: furnizare caseta bond de semnalizare a denumirii cladirii palatului administrativ
DA40870276 COMUNA DORNESTI CUI: 4441263 AROND SRL CUI: 14576594 furnizare 35123400-6 23.07.2026 400
Contract object: talon/legitimatie de parcare pentru persoane cu handicap din comuna dornesti, judetul suceava
DA40839405 JUDETUL SUCEAVA CUI: 4244512 AROND SRL CUI: 14576594 furnizare 22462000-6 17.07.2026 4,578
Contract object: furnizare steaguri de exterior, mobile cu suport, 800x3400mm
DA40793560 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AROND SRL CUI: 14576594 furnizare 35113440-5 09.07.2026 2,767
Contract object: tricou negru personalizat policromie
DA40793572 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AROND SRL CUI: 14576594 furnizare 35113440-5 09.07.2026 5,534
Contract object: tricou negru personalizat policromie
DA40729573 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 AROND SRL CUI: 14576594 furnizare 31523200-0 30.06.2026 7,936
Contract object: upu sv - packet semnalistica
DA40731703 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 AROND SRL CUI: 14576594 furnizare 44423400-5 30.06.2026 27,698
Contract object: upu sv - panou din aluminiu compozit 4mm - 2450 x 500mm;upu sv - panou din aluminiu compozit 4mm
DA40672096 MUNICIPIUL SUCEAVA CUI: 4244792 AROND SRL CUI: 14576594 furnizare 30192800-9 22.06.2026 661
Contract object: set etichete autocolante
DA40587816 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 AROND SRL CUI: 14576594 furnizare 22900000-9 09.06.2026 7,872
Contract object: publicatii si materiale de vizibilitate - proiect climate synergy (sapii)
DA40580636 COMUNA ADANCATA CUI: 4327480 AROND SRL CUI: 14576594 furnizare 35261000-1 09.06.2026 1,000
Contract object: furnizare si montare plachete
DA40527222 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 AROND SRL CUI: 14576594 furnizare 39290000-1 03.06.2026 2,424
Contract object: insigna d80mm policromie
DA40531478 COMUNA ZVORISTEA CUI: 4244202 AROND SRL CUI: 14576594 servicii 31523200-0 03.06.2026 1,736
Contract object: pazie din bond decorata cu folie pvc printata uv, 2 x 3 m
DA40532365 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 AROND SRL CUI: 14576594 furnizare 35261000-1 02.06.2026 769
Contract object: panou mdf25 1500x1000mm cu 4 manere metalice
DA40504378 ORASUL LITENI CUI: 4244229 AROND SRL CUI: 14576594 lucrari 31523200-0 28.05.2026 33,132
Contract object: firmament exterior centrul cultural liteni
DA40485290 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 AROND SRL CUI: 14576594 furnizare 39162110-9 27.05.2026 1,140
Contract object: brosuri si mape palatul copiilor
DA40483346 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AROND SRL CUI: 14576594 furnizare 45212190-4 26.05.2026 9,419
Contract object: folie protectie solara reflectiv mir500
DA40315134 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 AROND SRL CUI: 14576594 furnizare 22900000-9 05.05.2026 413
Contract object: sap ii - notes a6 cu post-it si benzi marcare, personalizat - reconnect
DA40254859 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 AROND SRL CUI: 14576594 furnizare 31523200-0 27.04.2026 136
Contract object: placheta bond 3mm 820 x 590 mm
DA40254881 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 AROND SRL CUI: 14576594 furnizare 35261000-1 27.04.2026 1,778
Contract object: panou din bond decorat uv - 1200x1750mm

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