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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
DA41051138 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 SUPRATERN MD SRL CUI: 38279922 furnizare 44000000-0 26.08.2026 1,617
furnizare materiale de reparatii curente
DA40694489 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 SUPRATERN MD SRL CUI: 38279922 servicii 44000000-0 24.06.2026 769
materiale de constructii
DA40689731 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 SUPRATERN MD SRL CUI: 38279922 furnizare 44000000-0 24.06.2026 198
furnizare discuri motocoasa
DA40675581 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 SUPRATERN MD SRL CUI: 38279922 furnizare 44000000-0 23.06.2026 2,202
furnizare materiale reparatii curente
DA40639947 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 SUPRATERN MD SRL CUI: 38279922 furnizare 44621110-3 18.06.2026 553
achizitie 2 radiatoare (calorifere) la cabr pojorata
DA40631112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 SUPRATERN MD SRL CUI: 38279922 furnizare 44100000-1 15.06.2026 2,768
achizitie materiale de constructii pentru lucrari de renovare la sala de mese de la cabr pojorata
DA39536930 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 SUPRATERN MD SRL CUI: 38279922 servicii 44000000-0 16.12.2025 2,528
materiale de constructii
DA39391126 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 SUPRATERN MD SRL CUI: 38279922 furnizare 44000000-0 27.11.2025 1,264
materiale de constructii
DA28741316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 SUPRATERN MD SRL CUI: 38279922 furnizare 44100000-1 15.09.2021 7,433
materiale de constructii
DA28506101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 SUPRATERN MD SRL CUI: 38279922 furnizare 44100000-1 04.08.2021 2,395
materiale de constructii la crrph pojorata
DA26246001 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 SUPRATERN MD SRL CUI: 38279922 furnizare 44100000-1 02.09.2020 2,557
materiale constructii
DA24795164 COMUNA BAIA CUI: 4674790 SUPRATERN MD SRL CUI: 38279922 furnizare 44100000-1 23.12.2019 24,400
punte metalica suspendata cu mana curenta si pardoseala
DA20348264 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 SUPRATERN MD SRL CUI: 38279922 furnizare 44100000-1 15.05.2018 2,328
materiale de constructi

13 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