| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290511 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 50323200-7 | 30.09.2026 | 2,200 |
| Contract object: servicii de reparatie pentru unitatile de calculator | ||||||
| DA41271773 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125000-1 | 25.09.2026 | 740 |
| Contract object: unitate cilindru xerox black pentru xerox 6515 | ||||||
| DA41268358 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 25.09.2026 | 5,892 |
| Contract object: cartuse de toner si unitate cilindru | ||||||
| DA41132186 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30237260-9 | 08.09.2026 | 980 |
| Contract object: stand mobil videoconferinta blackmount cf1200, 75 -120 , max.200 kg, negru | ||||||
| DA41108590 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 03.09.2026 | 2,539 |
| Contract object: furnituri birou | ||||||
| DA41098617 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 44321000-6 | 02.09.2026 | 700 |
| Contract object: adaptor dp-hdmi | ||||||
| DA41098649 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 02.09.2026 | 125 |
| Contract object: unitate cilindru brother l2552 - dr2401 | ||||||
| DA41097598 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 02.09.2026 | 390 |
| Contract object: cartus toner canon crg-057h (10k) | ||||||
| DA41097640 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 02.09.2026 | 405 |
| Contract object: cartus toner canon crg-070h | ||||||
| DA41097671 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30192113-6 | 02.09.2026 | 630 |
| Contract object: set cerneala epson 101 bk/c/m/y | ||||||
| DA41097704 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30192113-6 | 02.09.2026 | 380 |
| Contract object: set cerneala epson 103 bk/c/m/y | ||||||
| DA41097743 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 02.09.2026 | 240 |
| Contract object: cartus toner brother tn-2421 | ||||||
| DA41096365 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 02.09.2026 | 3,071 |
| Contract object: cartuse de toner si hartie copiator | ||||||
| DA41089076 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30231320-6 | 01.09.2026 | 14,775 |
| Contract object: display interactiv evoboard 86, 4k,, lenovo thinkpad l16 g2 intel core ultra 5, suport tv de perete | ||||||
| DA41029801 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30192112-9 | 21.08.2026 | 847 |
| Contract object: set cerneala epson 664 l110/210 l1300, cartus de mentenanta epson l6190, cartus toner canon, cabluri | ||||||
| DA41029669 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 30237210-4 | 21.08.2026 | 3,245 |
| Contract object: servicii de reparatie si mentenanta retea de calculatoare si echipamente periferice | ||||||
| DA41029420 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 50323000-5 | 21.08.2026 | 875 |
| Contract object: servicii de cablare si reparatie retea de telefonie + reparatie all in one secretariat | ||||||
| DA40988218 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 48761000-0 | 13.08.2026 | 750 |
| Contract object: innoire eset security essential 2 ani 10 licente | ||||||
| DA40988240 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 30237210-4 | 13.08.2026 | 700 |
| Contract object: servicii de reparatie laptop asus (inlocire baterie uzata) | ||||||
| DA40988937 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 13.08.2026 | 950 |
| Contract object: cartuse de toner | ||||||
| DA40981300 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 32420000-3 | 13.08.2026 | 2,463 |
| Contract object: pachet echipamente de retea si baterii pt ups | ||||||
| DA40962838 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30234600-4 | 10.08.2026 | 520 |
| Contract object: stocare extern portabil ssd extern 500gb kingston | ||||||
| DA40962880 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 42964000-1 | 10.08.2026 | 360 |
| Contract object: biblioraft diverse culori | ||||||
| DA40891156 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 50323100-6 | 27.07.2026 | 248 |
| Contract object: servicii de reparatie casa de marcat politia locala | ||||||
| DA40883508 | JUDETUL SUCEAVA CUI: 4244512 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 32323100-4 | 24.07.2026 | 2,700 |
| Contract object: furnizare 2 buc. monitoare 43 smart, pentru stps suceava | ||||||
- 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