| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226159 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 23.09.2026 | 517 |
| Contract object: punga anafura 8+3x16,5cm (3000buc/bax) | ||||||
| DA40753876 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 10.07.2026 | 517 |
| Contract object: punga anafura 8+3x16,5cm (3000buc/bax) | ||||||
| DA40798658 | COMUNA VOITINEL CUI: 16366807 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 10.07.2026 | 821 |
| Contract object: saci menajeri | ||||||
| DA40312052 | COMUNA BILCA CUI: 4327006 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 05.05.2026 | 571 |
| Contract object: saci menajeri 240l super rezistenti | ||||||
| DA39926417 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 04.03.2026 | 1,034 |
| Contract object: punga anafura 8+3x16,5cm(3000buc/bax)-9.000 pungute anafura obisnuite si 9.000 pungute anafura paste | ||||||
| DA39558763 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 17.12.2025 | 517 |
| Contract object: punga anafura 8+3x16,5cm (3000buc/bax) | ||||||
| DA39515714 | ORASUL CAJVANA CUI: 4441166 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 18934000-5 | 11.12.2025 | 835 |
| Contract object: sacosa din hartie | ||||||
| DA39489977 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 18934000-5 | 09.12.2025 | 423 |
| Contract object: ambalaje cadouri | ||||||
| DA39413117 | COMUNA VOITINEL CUI: 16366807 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 02.12.2025 | 803 |
| Contract object: saci menajeri 120l si 60 l | ||||||
| DA39079204 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 15612500-6 | 15.10.2025 | 258 |
| Contract object: pungi hartie natur 2 kg | ||||||
| DA39068845 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 14.10.2025 | 517 |
| Contract object: punga anafura 8+3x16,5cm (3000buc/bax) | ||||||
| DA38522132 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 14.07.2025 | 517 |
| Contract object: punga anafura 8+3x16,5cm (3000buc/bax) | ||||||
| DA38440691 | COMUNA BILCA CUI: 4327006 | ECOPACK BUSINESS SRL CUI: 37565225 | servicii | 19640000-4 | 01.07.2025 | 580 |
| Contract object: saci menajeri 240l super rezistenti | ||||||
| DA38085684 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 39220000-0 | 12.05.2025 | 353 |
| Contract object: pungi pentru paine si cozonac bopp 26x45cm 500buc/set numar de referinta: 22 | ||||||
| DA37534242 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 25.02.2025 | 517 |
| Contract object: punga anafura 8+3x16,5cm (3000buc/bax) | ||||||
| DA37461856 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 11.02.2025 | 2,818 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA37349719 | COMUNA BILCA CUI: 4327006 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 23.01.2025 | 554 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA37265391 | COMUNA VOITINEL CUI: 16366807 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 08.01.2025 | 2,220 |
| Contract object: saci menajeri 240l , 120l, 60l | ||||||
| DA37072403 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 03.12.2024 | 479 |
| Contract object: punga anafura 8+3x16,5cm (3000buc/bax) | ||||||
| DA36973742 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 18934000-5 | 20.11.2024 | 983 |
| Contract object: sacose mos craciun | ||||||
| DA36936168 | COMUNA SIMINICEA CUI: 4327499 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 18934000-5 | 15.11.2024 | 850 |
| Contract object: pachet 500 sacose imprimate primaria siminicea | ||||||
| DA36930867 | COMUNA BILCA CUI: 4327006 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 14.11.2024 | 277 |
| Contract object: saci menajeri 240l super rezistenti | ||||||
| DA36575700 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 37823000-3 | 26.09.2024 | 479 |
| Contract object: punga anafura 9+3x15cm (3000buc/bax) | ||||||
| DA36314539 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 18934000-5 | 20.08.2024 | 3,866 |
| Contract object: sacose maieu 10-15 kg | ||||||
| DA36138143 | COMUNA SUCEVITA CUI: 4441336 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 19640000-4 | 16.07.2024 | 11,120 |
| Contract object: saci menajeri 240l super rezistenti | ||||||
- 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