| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301928 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30195200-4 | 30.09.2026 | 287 |
| Contract object: set 4 penuri magnetice pasive pentru table interactive marca: evoboard | ||||||
| DA41292852 | ACET SA CUI: 713519 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 29.09.2026 | 2,852 |
| Contract object: pachet articole de birou | ||||||
| DA41292268 | COMUNA COMANESTI CUI: 14889001 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 29.09.2026 | 1,147 |
| Contract object: pachet tonere | ||||||
| DA41286942 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 31154000-0 | 29.09.2026 | 997 |
| Contract object: pachet surse de alimentare | ||||||
| DA41286361 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 50323100-6 | 29.09.2026 | 100 |
| Contract object: reparatie imprimanta hp 1018 | ||||||
| DA41284151 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197642-8 | 29.09.2026 | 132 |
| Contract object: hartie copiator varicopy a4 80g 500 coli / top producator xerox | ||||||
| DA41280787 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 28.09.2026 | 2,129 |
| Contract object: pachet tonere | ||||||
| DA41261987 | ORASUL MILISAUTI CUI: 4326973 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 24.09.2026 | 13,463 |
| Contract object: pachet materiale | ||||||
| DA41261998 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30195911-1 | 24.09.2026 | 1,207 |
| Contract object: pache materiale furnituri de birou | ||||||
| DA41261962 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197210-1 | 24.09.2026 | 630 |
| Contract object: achizitie biblioraft 5 cm 100 buc | ||||||
| DA41258769 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 24.09.2026 | 482 |
| Contract object: pachet tonere | ||||||
| DA41258017 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 24.09.2026 | 2,215 |
| Contract object: pachet articole de birou | ||||||
| DA41256193 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 24.09.2026 | 2,184 |
| Contract object: pachet articole de birou pentru bursa locurilor de munca 2026 | ||||||
| DA41240079 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 22.09.2026 | 379 |
| Contract object: pachet tonere-dir.ec.-sap i. | ||||||
| DA41227806 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39294100-0 | 21.09.2026 | 4,121 |
| Contract object: pachet materiale promovare - fig - sap ii | ||||||
| DA41214631 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30191400-8 | 21.09.2026 | 582 |
| Contract object: distrugator documente manual leitz iq home office, p4, cross-cut (confeti), 10 coli, cos 23l lz80090 | ||||||
| DA41224076 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 38652120-7 | 21.09.2026 | 6,249 |
| Contract object: videoproiector epson 1280 x 800 (wxga), cablu hdmi | ||||||
| DA41220854 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30191400-8 | 21.09.2026 | 1,221 |
| Contract object: distrugator documente | ||||||
| DA41220504 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 21.09.2026 | 2,050 |
| Contract object: achizitie materiale birotica | ||||||
| DA41220459 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39162100-6 | 21.09.2026 | 1,263 |
| Contract object: pachet material pedagogic | ||||||
| DA41219217 | TRIBUNALUL SUCEAVA CUI: 4244415 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30237000-9 | 21.09.2026 | 282 |
| Contract object: pachet de cartuse conform cerere de oferta nr. 2847 /10.09.2026 | ||||||
| DA41215592 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 18.09.2026 | 4,332 |
| Contract object: produse de resort bcti | ||||||
| DA41214144 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 18.09.2026 | 40 |
| Contract object: cartus toner laser compatibil canon i-sensys mf 421 dw hp cf226a / crg052, 3.100 pagini | ||||||
| DA41214065 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197643-5 | 18.09.2026 | 1,800 |
| Contract object: hartie imprimanta copiator a4 xerox performer 80g / mp 500 coli / top | ||||||
| DA41212691 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 32422000-7 | 18.09.2026 | 479 |
| Contract object: pachet adaptoare retea | ||||||
- 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