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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
DA41273051 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 28.09.2026 240
achizitie pahare
DA41013968 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 19.08.2026 240
pahare carton
DA40983760 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 14.08.2026 2,400
pahar carton 7 oz (180ml)
DA40974600 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 12.08.2026 1,800
pahar carton 7 oz (180ml)
DA40963331 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 10.08.2026 240
pahare carton
DA40708620 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 26.06.2026 2,400
pahar carton 7 oz (180ml)
DA40533155 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 02.06.2026 240
achizitie pahare
DA40528620 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 02.06.2026 240
pahare carton
DA40397282 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 14.05.2026 240
achizitie pahare
DA40362784 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 12.05.2026 1,800
pahar carton 7 oz (180ml)
DA40282363 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 29.04.2026 240
achizitie pahare
DA40178726 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 15.04.2026 240
achizitie pahare
DA40011447 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 16.03.2026 240
achizitie pahare
DA40002948 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 13.03.2026 3,600
pahar carton 7 oz (180ml)
DA39930241 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 03.03.2026 240
achizitie pahare
DA39799784 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 09.02.2026 240
achizitie pahare
DA39672669 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 20.01.2026 960
pahar carton 7 oz (180ml)
DA39666425 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 19.01.2026 240
achizitie pahare
DA39539297 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 16.12.2025 1,200
pahar carton 7 oz (180ml)
DA39492451 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 10.12.2025 480
pahare carton
DA39421759 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 02.12.2025 140
pahare apa
DA39368239 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 25.11.2025 480
achizitie pahare
DA39195925 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 03.11.2025 240
pahar carton
DA39160501 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 28.10.2025 1,200
pahar carton 7 oz (180ml)
DA39115136 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 PAPER SIBB SRL CUI: 50036116 furnizare 39221123-5 21.10.2025 440
achizitie pahare

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