| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39977294 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | servicii | 50800000-3 | 10.03.2026 | 331 |
| Contract object: service case de marcat datecs wp-500 - cantina usv | ||||||
| DA37851463 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | servicii | 50800000-3 | 08.04.2025 | 303 |
| Contract object: contract service casa de marcat 1 an - cantina - sap ii | ||||||
| DA35108828 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | furnizare | 72261000-2 | 23.02.2024 | 2,353 |
| Contract object: casa de marcat datecs wp500, service inclus 1 an | ||||||
| DA34705038 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | furnizare | 30192000-1 | 14.12.2023 | 336 |
| Contract object: rola hartie termica 56mmx18m | ||||||
| DA33207755 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | furnizare | 72261000-2 | 09.05.2023 | 1,185 |
| Contract object: furnizare casa de marcat, sertar, soft si fiscalizare | ||||||
| DA33207930 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | furnizare | 30192000-1 | 09.05.2023 | 302 |
| Contract object: rola hartie termica 56mmx30m | ||||||
| DA33208133 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | servicii | 72261000-2 | 09.05.2023 | 50 |
| Contract object: servicii service casa marcat | ||||||
| DA32217080 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | furnizare | 30192000-1 | 19.12.2022 | 252 |
| Contract object: rola hartie termica 57mmx18m | ||||||
| DA31907137 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | furnizare | 72261000-2 | 16.11.2022 | 555 |
| Contract object: cap termic imprimanta fiscala custom k3f | ||||||
| DA29196091 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | furnizare | 30142200-8 | 05.11.2021 | 756 |
| Contract object: furnizare casa de marcat cu jurnal electronic in conformitate cu prevederile legale in vigoare | ||||||
| DA29196154 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | furnizare | 30192000-1 | 05.11.2021 | 168 |
| Contract object: rola hartie termica 57mmx18m | ||||||
| DA29196289 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | servicii | 72261000-2 | 05.11.2021 | 151 |
| Contract object: servicii de service casa fiscala de marcat apartinand directiei generale a domeniului public | ||||||
| DA29196565 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | servicii | 72261000-2 | 05.11.2021 | 126 |
| Contract object: servicii de asigurare comunicare casa fiscala de marcat la sistemul informatic anaf | ||||||
| DA29171073 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | servicii | 72261000-2 | 03.11.2021 | 252 |
| Contract object: servicii de conectare a caselor de marcat electronice fiscale la sistemul informatic al m.f. - anaf | ||||||
| DA29171144 | MUNICIPIUL SUCEAVA CUI: 4244792 | EMSYS SRL CUI: 29280030 | servicii | 72261000-2 | 03.11.2021 | 303 |
| Contract object: servicii de service case fiscale de marcat apartinand directiei generale a domeniului public | ||||||
| DA28212235 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | servicii | 72261000-2 | 17.06.2021 | 252 |
| Contract object: update firmware amef, aducere in parametri | ||||||
| DA24591450 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | furnizare | 30192000-1 | 04.12.2019 | 1,262 |
| Contract object: rola hartie termica 79mmx80m | ||||||
| DA23592594 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | EMSYS SRL CUI: 29280030 | furnizare | 30192000-1 | 30.07.2019 | 42 |
| Contract object: rola hartie termica 57mmx30m conf anunt adc1094728 | ||||||
| DA22403001 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | EMSYS SRL CUI: 29280030 | furnizare | 30142200-8 | 14.02.2019 | 882 |
| Contract object: casa de marcat | ||||||
| DA22224846 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | servicii | 30142200-8 | 18.01.2019 | 588 |
| Contract object: servicii de intretinere case de marcat 2 buc | ||||||
| DA22133624 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | EMSYS SRL CUI: 29280030 | furnizare | 79132100-9 | 19.12.2018 | 235 |
| Contract object: certificat semnatura electronica 2 ani - user nou | ||||||
| DA22080592 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMSYS SRL CUI: 29280030 | furnizare | 30142200-8 | 14.12.2018 | 6,101 |
| Contract object: casa de marcat custom k3f | ||||||
| DA21922587 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | EMSYS SRL CUI: 29280030 | servicii | 79132100-9 | 03.12.2018 | 126 |
| Contract object: semnatura electronica | ||||||
| DA21778704 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | EMSYS SRL CUI: 29280030 | furnizare | 79132100-9 | 19.11.2018 | 126 |
| Contract object: certificat semnatura electronica 1 an | ||||||
| DA21151108 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | EMSYS SRL CUI: 29280030 | furnizare | 79132100-9 | 06.09.2018 | 328 |
| Contract object: certificat semnatura electronica 3 an - user nou | ||||||
- 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