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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40589449 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 10.06.2026 2,255
servicii de reparare si intretinere a autoutilitarei apartinand serviciului public salvamont
DA39988262 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 12.03.2026 551
servicii de reparare si intretinere autoutilitara vw amarok sv19sps
DA39861729 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 20.02.2026 407
servicii de reparare si intretinere autoutilitara vw amarok sv19sps
DA38304584 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 10.06.2025 2,533
servicii de reparare si intretinere autoutilitara vw amarok sv19sps
DA36643373 SCOALA GIMNAZIALA POJORITA CUI: 16081613 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 04.10.2024 250
servicii pentru auto cu nr sv 27 pri
DA36245674 COMUNA STULPICANI CUI: 4326728 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 05.08.2024 5,000
prestari servicii sv13pcs
DA35849137 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 31.05.2024 1,830
servicii de reparare si intretinere sv 19 sps
DA35809536 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 27.05.2024 3,387
comuna moldovita
DA35465246 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 09.04.2024 250
manopera sv12sfm
DA34921964 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 29.01.2024 4,335
comuna moldovita
DA34323479 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 24.10.2023 6,862
servicii de reparatie si intretinere autoutilitara sv 19 sps
DA33447185 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 13.06.2023 1,792
servicii de reparare si intretinere autoutilitara w amarok sv 19 sps
DA33137575 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 28.04.2023 2,738
servicii de reparare autoutilitara
DA33054818 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 21.04.2023 5,270
comuna moldovita
DA32950480 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 04.04.2023 1,450
servicii conform deviz pentru sv 22 sps
DA32581042 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 15.02.2023 837
servicii de reparare auto w amarok sv 19 sps
DA32292584 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 27.12.2022 3,994
comuna moldovita
DA31915122 LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 MONITEL SERV COM SRL CUI: 15281753 lucrari 50000000-5 17.11.2022 11,364
materiale si manopera sv 09fkt
DA31322307 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 06.09.2022 1,322
servicii de reparare si intretinere autoutilitara w amarok sv 19 sps
DA30975254 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 08.07.2022 3,067
servicii de reparare si intretinere autoutilitara w amarok sv 19 sps
DA30320519 JUDETUL SUCEAVA CUI: 4244512 MONITEL SERV COM SRL CUI: 15281753 servicii 50110000-9 05.04.2022 1,595
servicii de reparare si intretinere auto w amarok sv 19 sps
DA30259034 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 29.03.2022 2,522
comuna moldovita
DA30234622 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 24.03.2022 3,195
comuna moldovita
DA29537188 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 13.12.2021 7,406
comuna moldovita
DA29506227 COMUNA MOLDOVITA CUI: 4326671 MONITEL SERV COM SRL CUI: 15281753 servicii 50000000-5 10.12.2021 3,324
comuna moldovita

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