Skip to content

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
DA40963293 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 SABPARC SRL CUI: 30366454 furnizare 44221220-3 10.08.2026 4,959
gpp dumbrava minunata achizitie usa metalica rezistenta la foc acces pod
DA40744736 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 SABPARC SRL CUI: 30366454 lucrari 45453100-8 03.07.2026 10,810
gpp dumbrava minunata lucrari de reparatii interioarea
DA40676727 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 SABPARC SRL CUI: 30366454 lucrari 45453100-8 22.06.2026 42,000
gpp dumbrava minunata lucrari de reparatii interioare
DA38551462 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45432130-4 17.07.2025 31,046
gpp dumbrava minunata achizitie lucrari de inlocuire parchet
DA38551509 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45453100-8 17.07.2025 1,500
gpp dumbrava minunata achizitie lucrari de reparatii interioare/zugraveli
DA38464972 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SABPARC SRL CUI: 30366454 furnizare 39162200-7 04.07.2025 87,350
furnizare echipamente educationale - c15
DA37631222 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SABPARC SRL CUI: 30366454 furnizare 39100000-3 10.03.2025 109,000
furnizare mobilier - c 15
DA37620236 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SABPARC SRL CUI: 30366454 furnizare 39314000-6 07.03.2025 58,500
furnizare echipamente industriale pentru dotare bucatarie specializata - c15
DA37577977 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SABPARC SRL CUI: 30366454 furnizare 39300000-5 03.03.2025 8,650
echipamente electrocasnice ( horeca)
DA36406333 COMUNA BAIA CUI: 4674790 SABPARC SRL CUI: 30366454 lucrari 45432112-2 30.08.2024 22,968
reparatii pavaj si turnare beton
DA36359030 COMUNA BAIA CUI: 4674790 SABPARC SRL CUI: 30366454 lucrari 45453000-7 30.08.2024 11,990
lucrari de reparatii monument
DA36367035 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45453000-7 28.08.2024 8,378
gpp dumbrava minunatata lucrari de reparatii
DA36315895 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45453000-7 20.08.2024 4,087
gpp dumbrava minunata lucrari de reparatii generale si de renovare
DA36237743 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45453000-7 01.08.2024 15,999
gpp dumbrava minunata lucrari de reparatii interioare
DA36203303 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45453000-7 26.07.2024 20,977
gpp dumbrava minunata lucrari de reparatii si renovare
DA35504800 COMUNA BAIA CUI: 4674790 SABPARC SRL CUI: 30366454 lucrari 45453100-8 12.04.2024 41,769
lucrari reparatii exterioare fatada si acoperis dispensar comuna baia
DA35081401 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 SABPARC SRL CUI: 30366454 furnizare 45261400-8 21.02.2024 5,658
gpp dumbrava minunata achizitie reparatii diverse
DA31448418 COMUNA BAIA CUI: 4674790 SABPARC SRL CUI: 30366454 lucrari 45233250-6 22.09.2022 54,582
lucrari pentru amenajare alei pietonale biserica petru rares din comuna baia, judet suceava
DA29521600 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 SABPARC SRL CUI: 30366454 furnizare 90900000-6 10.12.2021 5,354
servicii de ozonificare a aerului din incaperi si dezinfectarea spatiilor de birouri
DA29520058 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 SABPARC SRL CUI: 30366454 furnizare 45453000-7 10.12.2021 672
servicii de reparatii in jurul tocurilor/ referat furnica n
DA29498182 JUDETUL SUCEAVA CUI: 4244512 SABPARC SRL CUI: 30366454 lucrari 45261900-3 09.12.2021 29,464
lucrari de reparatii la garajul din cladirea situata in str. vasile bumbac nr.14
DA29453358 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 SABPARC SRL CUI: 30366454 lucrari 45453000-7 06.12.2021 12,003
lucrari de reparatii si renovare / solicitare 13413 /24.11.2021
DA28825866 COMUNA BAIA CUI: 4674790 SABPARC SRL CUI: 30366454 lucrari 45233161-5 23.09.2021 36,045
finalizare procedura conform anunt de publicitate
DA27973595 SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 SABPARC SRL CUI: 30366454 lucrari 45453000-7 17.05.2021 26,417
lucrari de reparatii interioare
DA27903435 SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 SABPARC SRL CUI: 30366454 lucrari 45453000-7 06.05.2021 50,137
reparatii exterioare si amenajare cai de acces

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