| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40803624 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 10.07.2026 | 7,990 |
| Contract object: pachet role | ||||||
| DA40574699 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237310-5 | 08.06.2026 | 320 |
| Contract object: cartuse imprimanta. | ||||||
| DA40512691 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 29.05.2026 | 9,723 |
| Contract object: pachet role + curatare / pachet tonere / body camera boblov kj21 | ||||||
| DA40480028 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 27.05.2026 | 3,000 |
| Contract object: cartus toner tl-410x | ||||||
| DA40485750 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | servicii | 34913000-0 | 26.05.2026 | 7,564 |
| Contract object: reparatie scanner canon g2110 conform deviz - rn 7575 | ||||||
| DA40481702 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237310-5 | 26.05.2026 | 800 |
| Contract object: cartus toner-tn423- compatibil | ||||||
| DA40424923 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32420000-3 | 19.05.2026 | 15,114 |
| Contract object: echipament fortinet fortigate 91g - tehnic | ||||||
| DA40417804 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30192700-8 | 18.05.2026 | 2,000 |
| Contract object: articole birotica pnras cod 1689 | ||||||
| DA40417867 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 39162110-9 | 18.05.2026 | 4,000 |
| Contract object: rechizite elevi pnras cod 1689 | ||||||
| DA40417930 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 39162110-9 | 18.05.2026 | 2,999 |
| Contract object: rechizite 36 elevi pnras cod 1689 | ||||||
| DA40417993 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30192700-8 | 18.05.2026 | 3,700 |
| Contract object: pachet birotica si papetarie pnras cod 1689 | ||||||
| DA40399161 | COMUNA TODIRESTI CUI: 4326922 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 15.05.2026 | 7,357 |
| Contract object: birotica si tonere imprimante | ||||||
| DA40327010 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 38900000-4 | 06.05.2026 | 3,920 |
| Contract object: alcooltest drager 7000 / mustiuc pentru alcoolteste | ||||||
| DA40316555 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 60 |
| Contract object: drum brother dr-b023 | ||||||
| DA40316517 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30233180-6 | 05.05.2026 | 500 |
| Contract object: ssd adata, 240 gb | ||||||
| DA40316477 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30236110-6 | 05.05.2026 | 700 |
| Contract object: memorie laptop adata | ||||||
| DA40316130 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237132-3 | 05.05.2026 | 125 |
| Contract object: hub extern | ||||||
| DA40316056 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 70 |
| Contract object: cartus toner crg-057h | ||||||
| DA40315950 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 45 |
| Contract object: toner brother 3380 | ||||||
| DA40315633 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 300 |
| Contract object: cartus pantum tl-411xw | ||||||
| DA40312340 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 4,730 |
| Contract object: pachet tonere | ||||||
| DA40312368 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 2,761 |
| Contract object: pachet birotica | ||||||
| DA40312427 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30197642-8 | 05.05.2026 | 720 |
| Contract object: hartie a4 absolut | ||||||
| DA40312466 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30199120-7 | 05.05.2026 | 216 |
| Contract object: hartie a3 xerox | ||||||
| DA40312493 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237240-3 | 05.05.2026 | 2,200 |
| Contract object: camera web logitech | ||||||
- 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