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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41299034 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 30.09.2026 280
acumulator sistem control acces - c1 - sap i
DA41301970 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30213000-5 30.09.2026 24,396
sisteme de calcul complete si sistem de operare
DA41298518 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 30.09.2026 120
sursa xvr - c3 - sap i
DA41298648 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 30.09.2026 560
set acumulatori surse 12v 7a - c3 - sap i
DA41288590 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 35120000-1 29.09.2026 244
sap ii - sistem control acces-unitate exterioara (camin 4)
DA41226375 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31154000-0 21.09.2026 600
ups dahua 800 va-camine-sap i.
DA41217573 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30232110-8 18.09.2026 66,107
multifunctionale - 5 buc
DA41212224 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 18.09.2026 225
baterie duracel aaa
DA41212255 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 18.09.2026 245
baterie duracel aa
DA41206022 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 GENERAL DYNAMICS SRL CUI: 24740960 lucrari 31625200-5 18.09.2026 6,940
delimitare si etichetare echipamente sistem de detectie incendiu
DA41210286 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 17.09.2026 2,450
toner canon c-exv 65
DA41210320 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 17.09.2026 2,450
toner canon c- exv 65 yellow
DA41210345 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 17.09.2026 2,450
toner canon c-exv 65 magenta
DA41210372 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 17.09.2026 1,490
toner canon c-exv 65 bk
DA41209917 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31430000-9 17.09.2026 90
varta acumulator 1000ma ni-mh aaa (r3), set de 4
DA41192284 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31682000-0 16.09.2026 216
sursa alimentare 12 v 10 a (sapii)
DA41185535 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30197210-1 16.09.2026 255
biblioraft a3
DA41185571 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 16.09.2026 210
toner canon crg 067h bk
DA41185244 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 15.09.2026 239
toner canon crg 06 h cyan
DA41185215 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 15.09.2026 239
toner canon crg 067 yellow h
DA41185195 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 15.09.2026 239
toner canon crg06h magenta
DA41185163 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30195000-2 15.09.2026 490
tabla magnetica 2x3, 120x150 cm marker + burete
DA41185110 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30195000-2 15.09.2026 198
tabla magnetica 90x120 cm marker si burete
DA41185095 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 44175000-7 15.09.2026 640
panou pluta 2x3, 120x180 cm, rama aluminiu
DA41184844 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30125100-2 15.09.2026 440
toner canon

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