| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063451 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 27.08.2026 | 265 |
| Contract object: sistem si print rollup 85x200 cm | ||||||
| DA40989317 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 35261000-1 | 14.08.2026 | 1,300 |
| Contract object: confectionare panou de informare | ||||||
| DA40859722 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 18333000-2 | 21.07.2026 | 5,760 |
| Contract object: tricouri polo | ||||||
| DA40531261 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 18333000-2 | 02.06.2026 | 2,880 |
| Contract object: tricouri polo personalizate | ||||||
| DA40502898 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 18331000-8 | 29.05.2026 | 980 |
| Contract object: tricouri | ||||||
| DA40427279 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 18331000-8 | 21.05.2026 | 980 |
| Contract object: tricouri personalizate | ||||||
| DA40427354 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 21.05.2026 | 530 |
| Contract object: sistem si print rollup 85x200 cm | ||||||
| DA40427323 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 21.05.2026 | 530 |
| Contract object: sistem si print rollup 85x200 cm | ||||||
| DA40442439 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 21.05.2026 | 350 |
| Contract object: banner pvc | ||||||
| DA39521984 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 12.12.2025 | 1,800 |
| Contract object: pancarde personalizate pe panou pvc 3mm, dim. 60/40 cm | ||||||
| DA39363691 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22459100-3 | 25.11.2025 | 74 |
| Contract object: machetare si ralizare autocolant pentru exterior | ||||||
| DA38904551 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | servicii | 22462000-6 | 19.09.2025 | 105 |
| Contract object: servicii personalizare mape pt. juriu | ||||||
| DA38822373 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 08.09.2025 | 16,385 |
| Contract object: pachet materiale de vizibilitate in cadrul proiectului shield - roua00270 | ||||||
| DA38721880 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 21.08.2025 | 2,800 |
| Contract object: esarfe personalizate | ||||||
| DA38616018 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | servicii | 22462000-6 | 29.07.2025 | 300 |
| Contract object: print si schimbare print roll-up 85x200 cm | ||||||
| DA38149486 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 18331000-8 | 20.05.2025 | 3,400 |
| Contract object: tricouri negre, personalizate | ||||||
| DA38149523 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 20.05.2025 | 530 |
| Contract object: sistem rollup 85x200 cm | ||||||
| DA37148697 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 18331000-8 | 10.12.2024 | 1,389 |
| Contract object: tricouri personalizate | ||||||
| DA36532641 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | servicii | 22462000-6 | 18.09.2024 | 216 |
| Contract object: servicii rectificare banner | ||||||
| DA36359918 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22000000-0 | 29.08.2024 | 459 |
| Contract object: print fotografie pe suport canvas 30x40 cm - 9 fotografii | ||||||
| DA36037996 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | servicii | 22462000-6 | 28.06.2024 | 70 |
| Contract object: servicii de print autocolant | ||||||
| DA35407375 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | FATA VERSO PROMO SRL CUI: 43074788 | servicii | 22100000-1 | 04.04.2024 | 1,300 |
| Contract object: revista a4 tiparire | ||||||
| DA35157043 | MUNICIPIUL SUCEAVA CUI: 4244792 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 01.03.2024 | 4,250 |
| Contract object: felicitari a4 policromie+plicuri a5 - personalizate policromie | ||||||
| DA34579454 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 22462000-6 | 27.11.2023 | 265 |
| Contract object: sistem rollup 85x200 cm, personalizat cu macheta transmisa de beneficiar | ||||||
| DA33689642 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FATA VERSO PROMO SRL CUI: 43074788 | furnizare | 18331000-8 | 20.07.2023 | 275 |
| Contract object: tricouri personalizate | ||||||
- 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