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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
DA41116850 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 OVITEC SRL CUI: 20922870 servicii 50610000-4 04.09.2026 2,325
Contract object: lucrari de reparatii sistem detectie si avertizare incendiu
DA41115094 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OVITEC SRL CUI: 20922870 servicii 32561000-3 04.09.2026 500
Contract object: lucrari sudura fibra optica
DA41103367 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 OVITEC SRL CUI: 20922870 servicii 31625100-4 03.09.2026 1,905
Contract object: deviz reparatie nr. 2716
DA41040143 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 OVITEC SRL CUI: 20922870 servicii 48730000-4 24.08.2026 293
Contract object: abonament servicii cloud si licentiere software pentru sistem de securitate
DA41014833 SCOALA GIMNAZIALA ONICENI CUI: 16100618 OVITEC SRL CUI: 20922870 servicii 50610000-4 19.08.2026 6,000
Contract object: intretinere sistem detectie si avertizare incendiu
DA40945333 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 OVITEC SRL CUI: 20922870 lucrari 31625100-4 05.08.2026 20,107
Contract object: extindere sistem detectie incendiu
DA40923459 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 servicii 79314000-8 03.08.2026 12,396
Contract object: elaborare studiu de fezabilitate
DA40737173 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 servicii 50800000-3 01.07.2026 3,650
Contract object: intretinere si reparatii parcometre
DA40737204 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 servicii 50800000-3 01.07.2026 18,250
Contract object: intretinere si reparatii parcometre
DA40676374 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 42961100-1 22.06.2026 992
Contract object: access point nano station
DA40599845 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 OVITEC SRL CUI: 20922870 furnizare 32351000-8 10.06.2026 146
Contract object: camera supraveghere video
DA40599778 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 OVITEC SRL CUI: 20922870 furnizare 32351000-8 10.06.2026 1,311
Contract object: materiale sistem video hdd
DA40599817 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 OVITEC SRL CUI: 20922870 furnizare 32351000-8 10.06.2026 1,904
Contract object: dvr -sistem supravegher video
DA40599754 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 OVITEC SRL CUI: 20922870 lucrari 32323500-8 10.06.2026 29,627
Contract object: lucrari reconfigurare cablaj
DA40571806 JUDETUL SUCEAVA CUI: 4244512 OVITEC SRL CUI: 20922870 furnizare 48921000-0 08.06.2026 24,793
Contract object: sistem automatizare porti
DA40525473 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 OVITEC SRL CUI: 20922870 servicii 31625300-6 02.06.2026 4,320
Contract object: mentenanta sisteme de alarma antiefractie
DA40525518 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 OVITEC SRL CUI: 20922870 servicii 32323500-8 02.06.2026 3,360
Contract object: mentenanta sistem supraveghere video
DA40473649 ORASUL FLAMANZI CUI: 3372173 OVITEC SRL CUI: 20922870 servicii 32323500-8 26.05.2026 6,500
Contract object: proiectare sistem supraveghere video
DA40273212 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 servicii 50800000-3 29.04.2026 7,300
Contract object: intretinere si reparatii parcometre - pentru doua luni
DA40273156 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 servicii 32323500-8 29.04.2026 28,000
Contract object: mentenanta sistem supraveghere video - pentru doua luni
DA40106637 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 OVITEC SRL CUI: 20922870 servicii 32323500-8 31.03.2026 500
Contract object: reparatii sistem de supraveghere video si efractie
DA40102484 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 OVITEC SRL CUI: 20922870 servicii 50413200-5 30.03.2026 8,100
Contract object: servicii de mentenanta a echipamentului de detectie/semnalizare a incendiilor/desfumare 2026
DA40009211 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 servicii 42961100-1 16.03.2026 1,045
Contract object: reparatie sistem automatizare poarta
DA39856808 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 furnizare 32420000-3 18.02.2026 1,600
Contract object: cabinet rack 1924u, x800
DA39650577 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 OVITEC SRL CUI: 20922870 servicii 50413200-5 15.01.2026 8,400
Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor

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