Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258401	MUNICIPIUL SUCEAVA CUI: 4244792	HIGH TECH SRL CUI: 4438977	furnizare	31122000-7	25.09.2026	26,376
Contract object: echipamente pentru reparatii curente
DA40883739	MUNICIPIUL SUCEAVA CUI: 4244792	HIGH TECH SRL CUI: 4438977	furnizare	09323000-9	24.07.2026	14,938
Contract object: centrale termice
DA39635534	COMUNA DUMBRAVENI CUI: 4244210	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	12.01.2026	2,500
Contract object: verificare/intretinere instalatie de alimentare cu gpl la bazinul de inot si centrul medical
DA39334612	ORASUL VICOVU DE SUS CUI: 4327073	HIGH TECH SRL CUI: 4438977	servicii	45259300-0	21.11.2025	10,502
Contract object: achizitie
DA38989536	SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507	HIGH TECH SRL CUI: 4438977	servicii	45259300-0	07.10.2025	6,168
Contract object: verificare tehnica periodica (vtp) centrale termice , verificare/intretinere instalatie de alimentar
DA38979105	SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485	HIGH TECH SRL CUI: 4438977	servicii	45259300-0	01.10.2025	5,251
Contract object: hightech
DA38980052	COMUNA PUTNA CUI: 4441379	HIGH TECH SRL CUI: 4438977	lucrari	45259300-0	01.10.2025	917
Contract object: verificare tehnica periodica (vtp) centrale termice
DA38980115	COMUNA PUTNA CUI: 4441379	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	01.10.2025	1,250
Contract object: verificare/intretinere instalatie de alimentare cu gpl
DA38977400	SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	01.10.2025	6,168
Contract object: verificare/intretinere instalatie de alimentare cu gpl
DA38979924	UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051	HIGH TECH SRL CUI: 4438977	furnizare	76000000-3	01.10.2025	3,084
Contract object: verificare anuala rezervor gpl propan si cele 2 centrale termice
DA38979462	SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	30.09.2025	3,084
Contract object: verificare/intretinere instalatie de alimentare cu gpl si centrale termice
DA38803178	LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081	HIGH TECH SRL CUI: 4438977	lucrari	39715000-7	04.09.2025	270,821
Contract object: dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de apa si canali
DA38249568	COMUNA FANTANA MARE CUI: 15733336	HIGH TECH SRL CUI: 4438977	furnizare	42120000-6	02.06.2025	8,653
Contract object: pompa submersibila pentru ape uzate
DA37814906	COMUNA PANACI CUI: 4326892	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	03.04.2025	23,836
Contract object: sistem alimentare cu gpl
DA37642792	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765	HIGH TECH SRL CUI: 4438977	furnizare	38431100-6	11.03.2025	1,000
Contract object: achizitionare si montare detector gaz propan la cabr mitocu dragomirnei
DA36791606	MUNICIPIUL SUCEAVA CUI: 4244792	HIGH TECH SRL CUI: 4438977	servicii	31720000-9	25.10.2024	110
Contract object: reparatie masina de gaurit cu percutie
DA36776973	LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081	HIGH TECH SRL CUI: 4438977	servicii	50800000-3	23.10.2024	10,861
Contract object: demontare si inlocuire pompe de circulatie pe traseu de incalzire
DA36724021	LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081	HIGH TECH SRL CUI: 4438977	servicii	50800000-3	16.10.2024	14,680
Contract object: demontare si inlocuire tevi fisurate in canalul termic
DA36551477	SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	20.09.2024	1,250
Contract object: verificare/intretinere instalatie de alimentare cu gpl
DA36549647	LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	20.09.2024	5,000
Contract object: servicii de verificare periodica a instalatiei de gpl
DA36519793	SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	18.09.2024	2,500
Contract object: verificare/intretinere instalatie de alimentare cu gpl
DA36527629	UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051	HIGH TECH SRL CUI: 4438977	furnizare	76000000-3	17.09.2024	1,250
Contract object: achizitie verificare/intretinere instalatie de alimentare cu gpl
DA36524405	SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	17.09.2024	2,500
Contract object: verificare/intretinere instalatie de alimentare cu gpl
DA36525849	SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	17.09.2024	1,250
Contract object: verificare/intretinere instalatie de alimentare cu gpl
DA36522602	ORASUL VICOVU DE SUS CUI: 4327073	HIGH TECH SRL CUI: 4438977	servicii	76000000-3	17.09.2024	5,000
Contract object: achizitie

25 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