| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252208 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 23.09.2026 | 6,306 |
| Contract object: sap ii - servicii de masa 100 persoane - fss | ||||||
| DA41119452 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 04.09.2026 | 1,766 |
| Contract object: sap ii - servicii de catering 8 persoane in perioada 07.09.-09.09.2026 | ||||||
| DA40984325 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 12.08.2026 | 18,018 |
| Contract object: servicii de masa 20 persoane luna august - subalpine gb - usv fdi 2026 f 0921, aab53mmmdkc | ||||||
| DA40936701 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 05.08.2026 | 9,009 |
| Contract object: servicii coffee break - 490 persoane in cadrul fosr - perioada 04.08.-14.08.2026-neolaia fss-sapii | ||||||
| DA40909997 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 30.07.2026 | 16,514 |
| Contract object: servicii servire masa 47 studenti ( pranz+cina) perioada 30.07.-04.08.2026-fss-fosr sapii | ||||||
| DA40553697 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 04.06.2026 | 2,811 |
| Contract object: servicii de masa 26 sportivi rugby perioada 06.06.-07.06.2026 prof. prorociuc codrin | ||||||
| DA40430728 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 20.05.2026 | 1,892 |
| Contract object: servicii de catering 60 persoane in luna iunie 2026 - proiect usv-aea (sapii) | ||||||
| DA40226458 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 22.04.2026 | 1,640 |
| Contract object: servicii de masa 26 sportivi rugby perioada 18.04.-19.04.2026 | ||||||
| DA40226475 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 22.04.2026 | 662 |
| Contract object: masa servita 21 sportivi fotbal in 19.04.2026 | ||||||
| DA39705053 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 23.01.2026 | 4,459 |
| Contract object: servicii de masa - 15 persoane x3 zile | ||||||
| DA39538284 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 15.12.2025 | 1,622 |
| Contract object: masa servita sportivi | ||||||
| DA39265161 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 11.11.2025 | 4,054 |
| Contract object: sap ii - servicii masa -workshopul studentesc biologia moleculara 50 pers.14.11.2025-16.11.2025 | ||||||
| DA39241561 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 07.11.2025 | 2,703 |
| Contract object: sap ii - servicii masa - festivalul studentesc unifest - suceava 50 pers., 08.11-09.11.2025 | ||||||
| DA39241709 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 07.11.2025 | 1,639 |
| Contract object: servicii masa - prorociuc codrin | ||||||
| DA38474798 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 10.07.2025 | 3,633 |
| Contract object: masa sevita 11 persoane 4 zile 06.07.-09.07.2025 | ||||||
| DA38398636 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 25.06.2025 | 4,083 |
| Contract object: masa servita 30-persoane perioada 24-25.06 2025 pr. life, cod roua00343 | ||||||
| DA38294347 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 06.06.2025 | 18,348 |
| Contract object: servicii de catering - proiect cnfis-fdi-2025-f-0642- more green usv (sap ii) | ||||||
| DA38148716 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 20.05.2025 | 3,447 |
| Contract object: masa servita | ||||||
| DA38149096 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 20.05.2025 | 2,477 |
| Contract object: masa servita 27 persoane grup sibiu 16.05.-17.05.2025 | ||||||
| DA38124774 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 15.05.2025 | 6,606 |
| Contract object: coffee break 40 persoane 16.05.-17.05.2025 workshop tehnici de imprimare 3d medicina regenerativa | ||||||
| DA38124632 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 15.05.2025 | 11,560 |
| Contract object: coffee break 70 persoane 16.05.-17.05.2025 atelier de lucru primii pasi in cariera de medic | ||||||
| DA38103526 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 15.05.2025 | 3,303 |
| Contract object: masa servita 36 persoane grup brasov kids tampa | ||||||
| DA38045511 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | GLAZABLU SRL CUI: 30671733 | servicii | 55300000-3 | 07.05.2025 | 1,238 |
| Contract object: servicii de servire masa pentru 30 pers. in data de 09.05.2025 | ||||||
| DA38045470 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 07.05.2025 | 5,724 |
| Contract object: servicii de catering 7 persoane in perioada 30.04.-04.05.2024 | ||||||
| DA38043276 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | GLAZABLU SRL CUI: 30671733 | servicii | 55520000-1 | 07.05.2025 | 716 |
| Contract object: servicii de catering 26 persoane in data de 10.05.2025 prof. prorociuc | ||||||
- 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