| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40787556 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROMOART SRL CUI: 18919687 | furnizare | 22462000-6 | 08.07.2026 | 36,203 |
| Contract object: indicator informativ 31x44 cm bond printat uv/bond printat uv 31x20 cm indicator informativ | ||||||
| DA40777491 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROMOART SRL CUI: 18919687 | servicii | 44423450-0 | 07.07.2026 | 15,000 |
| Contract object: tabla debitata laser 2mm placute 45x13 cm, vopsire albastru | ||||||
| DA40365232 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | PROMOART SRL CUI: 18919687 | furnizare | 22462000-6 | 12.05.2026 | 165 |
| Contract object: afis printat 70x120 cm afis 200x150 cm | ||||||
| DA40203589 | ORASUL DARABANI CUI: 3372017 | PROMOART SRL CUI: 18919687 | servicii | 45442100-8 | 20.04.2026 | 12,500 |
| Contract object: vopsire electrostatica +sablare elemente metalice+finisaje | ||||||
| DA40057911 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROMOART SRL CUI: 18919687 | furnizare | 44423450-0 | 23.03.2026 | 48,993 |
| Contract object: tabla debitata laser 2mm placute 45x13 cm, vopsire albastru | ||||||
| DA39763680 | COMUNA VERESTI CUI: 4327529 | PROMOART SRL CUI: 18919687 | furnizare | 79341000-6 | 03.02.2026 | 274 |
| Contract object: vesta reflectorizanta inscriptionata | ||||||
| DA39759082 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROMOART SRL CUI: 18919687 | furnizare | 44423450-0 | 03.02.2026 | 24,294 |
| Contract object: tabla debitata laser 2mm placute 45x13 cm, vopsire albastru | ||||||
| DA39671638 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | PROMOART SRL CUI: 18919687 | furnizare | 79800000-2 | 19.01.2026 | 1,600 |
| Contract object: achizitie huse pop-up textil - 2 bucati | ||||||
| DA38854281 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PROMOART SRL CUI: 18919687 | furnizare | 79341000-6 | 11.09.2025 | 16,288 |
| Contract object: folie de sablare deco frosted+colantare +folie transfer | ||||||
| DA38638473 | ORASUL DARABANI CUI: 3372017 | PROMOART SRL CUI: 18919687 | lucrari | 45223100-7 | 01.08.2025 | 7,500 |
| Contract object: tabla debitata laser confectie metalica nord cu baza 330x120 cm | ||||||
| DA38614372 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | furnizare | 22900000-9 | 29.07.2025 | 465 |
| Contract object: banner prisma 205x175 cm - prorectorat - neolaia - sap ii | ||||||
| DA38539866 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | PROMOART SRL CUI: 18919687 | furnizare | 22900000-9 | 16.07.2025 | 3,800 |
| Contract object: mesh printat +finisaje tiv capse/mp | ||||||
| DA38487281 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | furnizare | 22900000-9 | 08.07.2025 | 2,133 |
| Contract object: mesh printat policromie 10x6,36 m tiv capse - prorectorat - sap ii | ||||||
| DA38483235 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | furnizare | 22900000-9 | 07.07.2025 | 659 |
| Contract object: mesh panou dimensiune 2x1.7 m - prorectorat - sap ii | ||||||
| DA38467319 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | furnizare | 22900000-9 | 03.07.2025 | 655 |
| Contract object: mesh panou orientare admitere usv 2025m dimensiune 2.25x1.64 m - prorectorat - sap ii | ||||||
| DA38201992 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PROMOART SRL CUI: 18919687 | furnizare | 45223100-7 | 29.05.2025 | 16,387 |
| Contract object: poarta automata vopsita in camp electrostatic figurine color 900x170 cm | ||||||
| DA38202480 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PROMOART SRL CUI: 18919687 | furnizare | 45223100-7 | 29.05.2025 | 4,118 |
| Contract object: poarta vopsita in camp electrostatic diverse figurine color 800x150 cm | ||||||
| DA38178511 | ORASUL DARABANI CUI: 3372017 | PROMOART SRL CUI: 18919687 | furnizare | 45223100-7 | 23.05.2025 | 10,084 |
| Contract object: banca metalica 180x40x80 ncm | ||||||
| DA37694277 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | furnizare | 30237253-7 | 20.03.2025 | 1,050 |
| Contract object: sap ii - print pop-up curb textil 230x320 cm - prorectorat | ||||||
| DA37690158 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | lucrari | 45453000-7 | 18.03.2025 | 8,719 |
| Contract object: sap i lucrari instalare retea cablu de internet sala a013 | ||||||
| DA36224625 | JUDETUL SUCEAVA CUI: 4244512 | PROMOART SRL CUI: 18919687 | servicii | 79341000-6 | 31.07.2024 | 2,636 |
| Contract object: servicii inscriptionare echipament de joc | ||||||
| DA36152615 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROMOART SRL CUI: 18919687 | furnizare | 79341000-6 | 18.07.2024 | 13,750 |
| Contract object: furnizare materiale pentru informare si publicitate | ||||||
| DA35547296 | ORASUL DARABANI CUI: 3372017 | PROMOART SRL CUI: 18919687 | furnizare | 45223100-7 | 18.04.2024 | 16,807 |
| Contract object: cos gunoi metalic 40x40x60 cm cu picior | ||||||
| DA34717217 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | furnizare | 22462000-6 | 15.12.2023 | 6,467 |
| Contract object: sap i - materiale promovare fdi -fig | ||||||
| DA34067359 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMOART SRL CUI: 18919687 | furnizare | 22462000-6 | 21.09.2023 | 2,790 |
| Contract object: servicii tiparire imagini pe canvas 40x60 cm | ||||||
- 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