| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280769 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125100-2 | 29.09.2026 | 430 |
| Contract object: materiale pt. tehnica de calcul/ | ||||||
| DA41280531 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30213300-8 | 28.09.2026 | 11,435 |
| Contract object: echipament it | ||||||
| DA41280647 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 31682000-0 | 28.09.2026 | 484 |
| Contract object: piese si accesorii tehnica de calcul/ | ||||||
| DA41271844 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30232150-0 | 25.09.2026 | 1,372 |
| Contract object: multifunctional inkjet color canon pixma g3470 | ||||||
| DA41255551 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125120-8 | 24.09.2026 | 347 |
| Contract object: cartus compatibil imprimanta hp m225dw-dir.ec.-sap i. | ||||||
| DA41255607 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30237410-6 | 24.09.2026 | 132 |
| Contract object: kit tastatura + mouse a4tech cu fir usb2.0-c1-sap i. | ||||||
| DA41255678 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30237000-9 | 24.09.2026 | 426 |
| Contract object: pachet cabluri si adaptoare-fmsb-sap i. | ||||||
| DA41255835 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30237410-6 | 24.09.2026 | 132 |
| Contract object: mouse usb cu fir-fmsb-sap i. | ||||||
| DA41255870 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125110-5 | 24.09.2026 | 223 |
| Contract object: toner refill pantum 6800-fmsb-sap i. | ||||||
| DA41254962 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125110-5 | 24.09.2026 | 820 |
| Contract object: pachet tonere laser fdsa (sapii) | ||||||
| DA41245635 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | SOLUTION PLUS SRL CUI: 24134921 | servicii | 48218000-9 | 23.09.2026 | 11,894 |
| Contract object: microsoft office 2024 professional | ||||||
| DA41194918 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30233132-5 | 16.09.2026 | 451 |
| Contract object: hard disk stocare 320 gb copiator sala h203 (sapii) | ||||||
| DA41196530 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 31154000-0 | 16.09.2026 | 219 |
| Contract object: sursa alimentare pc 500 w - sapii | ||||||
| DA41194571 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30237200-1 | 16.09.2026 | 992 |
| Contract object: sap i - kit tastatura + mouse a4tech usb - fisc | ||||||
| DA41194244 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | servicii | 48510000-6 | 16.09.2026 | 5,292 |
| Contract object: sap ii - subscriptie (tip add-on) zoom webinar 500 pentru zoom workplace - ideate | ||||||
| DA41193147 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32323000-3 | 16.09.2026 | 562 |
| Contract object: monitor aoc 27 aspect ratio: 16:9, panel: ips, 1920x1080, refresh rate: 120hz - cipp - sap ii | ||||||
| DA41189450 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125100-2 | 16.09.2026 | 8,001 |
| Contract object: materiale pt. tehnica de calcul/ | ||||||
| DA41189374 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30232110-8 | 16.09.2026 | 9,765 |
| Contract object: echipament it | ||||||
| DA41107389 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30233132-5 | 03.09.2026 | 910 |
| Contract object: periferice necesare functionarii laptop comp. marketing | ||||||
| DA41063336 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125000-1 | 27.08.2026 | 119 |
| Contract object: sap i unitate imagine multifunctional canon mf264dw sap i | ||||||
| DA41063363 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125110-5 | 27.08.2026 | 64 |
| Contract object: sap i cartus multifunctional canon mf264dw sap i | ||||||
| DA41030611 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30125110-5 | 21.08.2026 | 446 |
| Contract object: sap i refill cartus pantum tl-411xw c6 | ||||||
| DA41030713 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 31711100-4 | 21.08.2026 | 3,347 |
| Contract object: pachet echipamente periferice, fdi 2026 f 0829, aab58fdbr5m, aab58fdbr5m | ||||||
| DA41028819 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30237000-9 | 21.08.2026 | 305 |
| Contract object: piese si accesorii tehnica de calcul/ | ||||||
| DA41028851 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32550000-3 | 21.08.2026 | 618 |
| Contract object: echipament telefonic | ||||||
- 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