| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260816 | SPITALUL DE PEDIATRIE CUI: 4318075 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39222100-5 | 24.09.2026 | 711 |
| Contract object: cutie meniu 2 compartimente, cu capac, biodegradabila, cf,standard en13432, 240*150 mm, 50 buc/set | ||||||
| DA41252684 | SPITALUL ORASENESC TURCENI CUI: 7530616 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 24.09.2026 | 450 |
| Contract object: achizitie saci menajeri galbeni 35 l | ||||||
| DA41252562 | SPITALUL ORASENESC TURCENI CUI: 7530616 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 24.09.2026 | 1,075 |
| Contract object: achizitie saci menajeri negri 35 l | ||||||
| DA41243236 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39831200-8 | 23.09.2026 | 1,515 |
| Contract object: diverse curatenie | ||||||
| DA41200519 | OPERA NATIONALA BUCURESTI CUI: 4221314 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39831240-0 | 17.09.2026 | 5,530 |
| Contract object: pachet produse igienico sanitare | ||||||
| DA41184283 | COMUNA STARCHIOJD CUI: 2843655 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 24312200-6 | 15.09.2026 | 465 |
| Contract object: cloramina tablete, 200 buc./cutie | ||||||
| DA41157197 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 33760000-5 | 14.09.2026 | 1,325 |
| Contract object: prosop hartie monorola alb oti practico, 2 straturi, 550 foi.,sapun lichid lux, 500ml,sapun lichid | ||||||
| DA41135834 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 10.09.2026 | 2,400 |
| Contract object: saci menajeri negri economic, 35 litri xl (40l), 50x70cm, 50 saci/rola | ||||||
| DA41123918 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 08.09.2026 | 7,054 |
| Contract object: materiale curatenie septembrie 2026 | ||||||
| DA41112294 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39831600-2 | 04.09.2026 | 198 |
| Contract object: domestos detergent dezinferctant, pine, 1 litru | ||||||
| DA41082408 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39831200-8 | 01.09.2026 | 400 |
| Contract object: diverse curatenie | ||||||
| DA41080361 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 33760000-5 | 31.08.2026 | 1,047 |
| Contract object: diverse curatenie | ||||||
| DA40940017 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39222100-5 | 06.08.2026 | 410 |
| Contract object: pungi pt uz casnic (congelator) 1kg (2l), 30*20cm, 100b | ||||||
| DA40940119 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 06.08.2026 | 215 |
| Contract object: saci menajeri negri economic, 35 litri, 50x60cm, 50 saci/rola | ||||||
| DA40925686 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39812400-1 | 03.08.2026 | 554 |
| Contract object: diverse curatenie | ||||||
| DA40927909 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39222100-5 | 03.08.2026 | 162 |
| Contract object: pungi pt uz casnic (congelator) 3kg (5l), 40*30 cm,100b | ||||||
| DA40861570 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 37823000-3 | 22.07.2026 | 850 |
| Contract object: achizitie hartie de copt | ||||||
| DA40792346 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 33711900-6 | 10.07.2026 | 1,292 |
| Contract object: diverse curatenie | ||||||
| DA40715287 | UNITATEA MILITARA 02525 CUI: 2843353 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 37823000-3 | 29.06.2026 | 994 |
| Contract object: hartie pentru copt, maro, 3kg/rola | ||||||
| DA40649286 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39831200-8 | 18.06.2026 | 620 |
| Contract object: pachet produse curatenie | ||||||
| DA40607948 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39831200-8 | 12.06.2026 | 338 |
| Contract object: detergent pentru vase, brillante, 5 litri | ||||||
| DA40568283 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 09.06.2026 | 2,153 |
| Contract object: materiale curatenie iunie 2026 | ||||||
| DA40553259 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 08.06.2026 | 1,200 |
| Contract object: saci menajeri negri economic, 35 litri xl (40l), 50x70cm, 50 saci/rola | ||||||
| DA40525536 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 33700000-7 | 04.06.2026 | 175 |
| Contract object: betisoare de urechi, bio, 200 buc./cutie | ||||||
| DA40517163 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 29.05.2026 | 497 |
| Contract object: diverse curatenie | ||||||
- 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