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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
DA41043927 COMUNA STROIESTI CUI: 4244288 EFEMER SRL CUI: 17122940 furnizare 03121210-0 25.08.2026 207
Contract object: coroana tricolora pentru ion gramada
DA40812871 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 EFEMER SRL CUI: 17122940 servicii 03121210-0 13.07.2026 124
Contract object: coroana artificiala nr 3
DA40724177 CENTRUL CULTURAL BUCOVINA CUI: 25345587 EFEMER SRL CUI: 17122940 furnizare 03121210-0 29.06.2026 280
Contract object: aranjament floral tricolor
DA40717509 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 EFEMER SRL CUI: 17122940 furnizare 98371000-4 29.06.2026 380
Contract object: jerba cerc - brad artificial - tricolor
DA40433372 COMUNA ILISESTI CUI: 4326930 EFEMER SRL CUI: 17122940 furnizare 03121210-0 20.05.2026 207
Contract object: coroana tricolora cadru artificial nr 5
DA40434489 COMUNA BOSANCI CUI: 4244156 EFEMER SRL CUI: 17122940 furnizare 03121210-0 20.05.2026 1,050
Contract object: coroana tricolora cadru brad natural mare
DA40430204 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 EFEMER SRL CUI: 17122940 furnizare 03121210-0 20.05.2026 413
Contract object: ziua eroilor
DA40419618 COMUNA SCHEIA CUI: 4327421 EFEMER SRL CUI: 17122940 furnizare 03121210-0 19.05.2026 1,400
Contract object: furnizare 4 bucati coroana tricolora cadru brad natural mare
DA40418564 COMUNA HORODNICENI CUI: 4326833 EFEMER SRL CUI: 17122940 furnizare 03121210-0 19.05.2026 1,400
Contract object: coroana tricolora - cadru brad natural mediu
DA40418957 ORASUL DOLHASCA CUI: 5461609 EFEMER SRL CUI: 17122940 furnizare 03121210-0 19.05.2026 840
Contract object: coroana tricolora - cadru brad natural mediu
DA40420161 COMUNA GRANICESTI CUI: 4441280 EFEMER SRL CUI: 17122940 furnizare 03121210-0 19.05.2026 1,033
Contract object: coroana tricolora cadru artificial nr 5
DA40419494 COMUNA ADANCATA CUI: 4327480 EFEMER SRL CUI: 17122940 furnizare 03121210-0 19.05.2026 1,120
Contract object: coroana tricolora - cadru brad natural mediu
DA40418313 COMUNA STROIESTI CUI: 4244288 EFEMER SRL CUI: 17122940 furnizare 03121210-0 18.05.2026 764
Contract object: coroane pentru inaltare
DA40384419 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 EFEMER SRL CUI: 17122940 furnizare 03121210-0 18.05.2026 289
Contract object: coroana tricolora - cadru natural mediu
DA40091133 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 EFEMER SRL CUI: 17122940 furnizare 03121210-0 27.03.2026 413
Contract object: aranjament floral
DA40049687 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 EFEMER SRL CUI: 17122940 furnizare 03121210-0 23.03.2026 145
Contract object: coroana tricolora cadru artificial nr 4
DA39895122 COMUNA MOARA CUI: 4441026 EFEMER SRL CUI: 17122940 furnizare 03121210-0 26.02.2026 750
Contract object: coroana tricolora - cadru natural mare com.moara
DA39831840 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 EFEMER SRL CUI: 17122940 furnizare 03121210-0 25.02.2026 248
Contract object: coroane tricolore - cadru artificial nr.5 / cadru brad natural mic
DA39617112 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EFEMER SRL CUI: 17122940 servicii 98371200-6 09.01.2026 17,100
Contract object: transport decedati de la spitalul vechi si sectia de psihiatrie burdujeni in morga spitalului nou
DA39616738 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EFEMER SRL CUI: 17122940 servicii 98371000-4 08.01.2026 15,899
Contract object: transport decedati/preluare cazuri medico-legale in municipiul suceava si localitatile arondate
DA39403617 COMUNA STROIESTI CUI: 4244288 EFEMER SRL CUI: 17122940 furnizare 03121210-0 28.11.2025 1,300
Contract object: achizitii coroane ziua nationala 1 decembrie
DA39389768 GRADINITA SPECIALA FALTICENI CUI: 15258742 EFEMER SRL CUI: 17122940 furnizare 03121210-0 27.11.2025 350
Contract object: coroana tricolora - cadru natural mediu
DA39386259 ORASUL DOLHASCA CUI: 5461609 EFEMER SRL CUI: 17122940 furnizare 03121210-0 27.11.2025 350
Contract object: coroana tricolora - cadru natural mediu
DA39382840 COMUNA ADANCATA CUI: 4327480 EFEMER SRL CUI: 17122940 furnizare 03121210-0 26.11.2025 868
Contract object: coroana tricolora
DA39381546 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 EFEMER SRL CUI: 17122940 furnizare 03121210-0 26.11.2025 579
Contract object: coroana tricolora - cadru natural mediu

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